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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | IAY/2019-20/P/1 | Expenditures | 175,000 | |||||||
13/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,587 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 37,756 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 167,629 | 15/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,600 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,421 | 15/06/2019 | OWN/2019-20/P/8 | Expenditures | 23,616 | |||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,200 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,042 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:03 PM. |