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 | FFC/2019-20/R/2 | Direct Receipts | 2,049 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 37,068 | 29/08/2019 | OWN/2019-20/C/10 | 4,500 | ||||
05/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,224 | 05/08/2019 | SFCG/2019-20/P/12 | Expenditures | 32,536 | |||||||
05/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,014 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 6,550 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 492 | 05/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,200 | |||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 199 | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,300 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,058 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,708 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:39 AM. |