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.) |
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 56,000 | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 24,788 | |||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,754 | 15/07/2019 | SFCG/2019-20/P/5 | Expenditures | 2,385 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,511 | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 169,156 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 9,593 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:18 AM. |