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.) |
10/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 41,251 | 18/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,000 | |||||||
14/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 54,838 | 18/09/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
18/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/3 | Expenditures | 47,056 | |||||||
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,251 | Expenditures | ||||||||||
18/09/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,740 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 24,803 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,536 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 572 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:33 AM. |