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.) |
01/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 150,000 | 04/10/2019 | OWN/2019-20/P/37 | Expenditures | 39,668 | |||||||
09/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,810 | 14/10/2019 | SFCG/2019-20/P/11 | Expenditures | 800 | |||||||
11/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 249,676 | Expenditures | ||||||||||
11/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 385,195 | Expenditures | ||||||||||
11/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,060 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,375 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,362 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 42,028 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 73,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:14:45 AM. |