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.) |
17/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 62,200 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 175,079 | 17/06/2019 | FFC/2019-20/P/3 | Expenditures | 180,444 | |||||||
17/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,820 | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 75,000 | |||||||
17/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 5,550 | |||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/6 | Expenditures | 31,177 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 610 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 43,296 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:59 PM. |