Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 120,927 | 18/10/2019 | SFCG/2019-20/P/29 | Expenditures | 1,555 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,705 | 18/10/2019 | SFCG/2019-20/P/30 | Expenditures | 5,126 | |||||||
11/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,158 | 18/10/2019 | SFCG/2019-20/P/33 | Expenditures | 10,000 | |||||||
11/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/31 | Expenditures | 6,877 | |||||||
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,878 | 25/10/2019 | OWN/2019-20/P/13 | Expenditures | 14,533 | |||||||
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 39,200 | Expenditures | ||||||||||
29/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 179,100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 564 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:07:35 AM. |