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.) |
07/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 10,034 | 04/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,000 | |||||||
07/11/2019 | FFC/2019-20/R/15 | Direct Receipts | 4,245 | 04/11/2019 | OWN/2019-20/P/61 | Expenditures | 3,200 | |||||||
07/11/2019 | IAY/2019-20/R/7 | Direct Receipts | 4,148 | 08/11/2019 | OWN/2019-20/P/62 | Expenditures | 79,186 | |||||||
07/11/2019 | IAY/2019-20/R/9 | Direct Receipts | 2,799.1 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,833 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,294 | Expenditures | ||||||||||
12/11/2019 | IAY/2019-20/R/8 | Direct Receipts | 23,920 | Expenditures | ||||||||||
12/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,760 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,380 | Expenditures | ||||||||||
19/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 23,187 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 8,150 | Expenditures | ||||||||||
21/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:54:18 AM. |