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.) |
05/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 8,360 | 01/08/2019 | FFC/2019-20/P/3 | Expenditures | 36,392 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 29,859 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 10,274 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 42,908 | 13/08/2019 | OWN/2019-20/P/3 | Expenditures | 8,180 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/4 | Expenditures | 6,592 | |||||||
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,170 | 13/08/2019 | SFCG/2019-20/P/22 | Expenditures | 41,968 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 16,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:37:58 AM. |