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.) |
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,311 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 28,351 | |||||||
10/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 379,427 | 03/06/2019 | SFCG/2019-20/P/2 | Expenditures | 10,077 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 90,000 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 35,164 | |||||||
17/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 551 | 11/06/2019 | OWN/2019-20/P/9 | Expenditures | 22,932 | |||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 57,130 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:32 PM. |