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.) |
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,118 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 76,417 | |||||||
08/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,932 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,100 | |||||||
08/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,265 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,031 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,400 | |||||||
08/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 183 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,171 | |||||||
08/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 228 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 21,308 | |||||||
25/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,996 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:29 PM. |