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.) |
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 373,021 | 06/07/2019 | OWN/2019-20/P/5 | Expenditures | 22,200 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,816 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,700 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,191 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 23,616 | ||||||||||
Direct Receipts | 06/07/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/5 | Expenditures | 111,186 | ||||||||||
Direct Receipts | 31/07/2019 | IAY/2019-20/P/1 | Expenditures | 31,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:38 PM. |