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.) |
13/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,215,705 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,591 | |||||||
22/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 01/05/2019 | SFCV/2019-20/P/1 | Expenditures | 24,000 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 300 | 06/05/2019 | SFCV/2019-20/P/2 | Expenditures | 24,000 | |||||||
28/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 15/05/2019 | SFCV/2019-20/P/3 | Expenditures | 720,219 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 900 | 23/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,961 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:00:46 PM. |