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 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 12,352 | 31/07/2019 | OWN/2019-20/C/4 | 1,720 | ||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 41,067 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,975 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,000 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 20,335 | |||||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,320 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 12,567 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 400 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 115 | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 3 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:55 PM. |