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.) |
17/07/2019 | IAY/2019-20/R/4 | Direct Receipts | 500,000 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 368,674 | |||||||
18/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 18,200 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 295 | |||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/4 | Expenditures | 31,858 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/5 | Expenditures | 36,178 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/6 | Expenditures | 31,858 | ||||||||||
Direct Receipts | 23/07/2019 | IAY/2019-20/P/7 | Expenditures | 31,858 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 39,360 | ||||||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/5 | Expenditures | 46,231 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/9 | Expenditures | 55,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:40 PM. |