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.) |
13/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 15/07/2019 | IAY/2019-20/P/6 | Expenditures | 15 | |||||||
13/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 164,396 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 15 | |||||||
13/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 14,640 | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 92,446 | |||||||
14/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,983 | 16/07/2019 | IAY/2019-20/P/7 | Expenditures | 274,938 | |||||||
14/07/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,185 | Expenditures | ||||||||||
14/07/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,435 | Expenditures | ||||||||||
14/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,386 | Expenditures | ||||||||||
14/07/2019 | SWMS/2019-20/R/3 | Direct Receipts | 258 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,430 | Expenditures | ||||||||||
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,640 | Expenditures | ||||||||||
25/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:37 PM. |