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.) |
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 38,009 | |||||||
30/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,922 | 30/06/2019 | IAY/2019-20/P/2 | Expenditures | 237,286 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 11,137 | 30/06/2019 | IAY/2019-20/P/3 | Expenditures | 75,000 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 184,255 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,250 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,169 | 30/06/2019 | OWN/2019-20/P/24 | Expenditures | 4,220 | |||||||
30/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 34,071 | 30/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,800 | |||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 247 | 30/06/2019 | OWN/2019-20/P/26 | Expenditures | 6,480 | |||||||
30/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 11,068 | 30/06/2019 | OWN/2019-20/P/27 | Expenditures | 7,560 | |||||||
30/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 515 | 30/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/1 | Expenditures | 33,096 | ||||||||||
Direct Receipts | 30/06/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:09 PM. |