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.) |
13/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 88,118 | 17/08/2019 | OWN/2019-20/C/1 | 2,600 | ||||
13/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,938 | 31/08/2019 | OWN/2019-20/P/27 | Expenditures | 14,560 | |||||||
13/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,808 | 31/08/2019 | OWN/2019-20/P/28 | Expenditures | 3,200 | |||||||
17/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,600 | 31/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,565 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/30 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/32 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/33 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 25 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/5 | Expenditures | 18,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:20 PM. |