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.) |
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 8,386 | 30/09/2019 | IAY/2019-20/P/7 | Expenditures | 33,662 | |||||||
30/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 8,552 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,539 | |||||||
30/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 4,800 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 8,216 | 30/09/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 769 | 30/09/2019 | OWN/2019-20/P/39 | Expenditures | 40,934 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 65,484 | 30/09/2019 | OWN/2019-20/P/40 | Expenditures | 60,841 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,049 | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 13,700 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 8,150 | 30/09/2019 | SWMS/2019-20/P/5 | Expenditures | 9,820 | |||||||
30/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 956 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/10 | Direct Receipts | 658 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/7 | Direct Receipts | 630 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:16 AM. |