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.) |
28/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,400 | 03/10/2019 | OWN/2019-20/P/28 | Expenditures | 3,850 | |||||||
28/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,550 | 03/10/2019 | OWN/2019-20/P/29 | Expenditures | 3,950 | |||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/30 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/31 | Expenditures | 3,925 | ||||||||||
Direct Receipts | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 10/10/2019 | FFC/2019-20/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/10/2019 | SFCG/2019-20/P/13 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 26/10/2019 | SFCG/2019-20/P/11 | Expenditures | 213,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:22:59 PM. |