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/1 | Direct Receipts | 194,726 | 08/06/2019 | IAY/2019-20/P/1 | Expenditures | 8,222 | 01/06/2019 | OWN/2019-20/C/1 | 21,230 | ||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 21,230 | 08/06/2019 | OWN/2019-20/P/1 | Expenditures | 26,894 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 101,552 | 08/06/2019 | SFCG/2019-20/P/3 | Expenditures | 14,382 | |||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 100,000 | 08/06/2019 | SFCG/2019-20/P/4 | Expenditures | 180,693 | |||||||
01/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 80,000 | 08/06/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
01/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:27 AM. |