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.) |
02/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 12,212 | 01/08/2019 | SFCG/2019-20/P/12 | Expenditures | 104,308 | |||||||
02/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 227 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 17,759 | |||||||
19/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 23,400 | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 107,808 | |||||||
26/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,791 | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 15,355 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 37,612 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/9 | Expenditures | 21,908 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 45,194 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/08/2019 | TSC/2019-20/P/1 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:38:15 PM. |