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.) |
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 24/07/2019 | FFC/2019-20/P/7 | Expenditures | 40,595 | 29/07/2019 | OWN/2019-20/C/3 | 3,740 | ||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 19,984 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,788 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,716 | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 120 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,740 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 27,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,592 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 22,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:42 AM. |