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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,373 | 17/06/2019 | OWN/2019-20/P/3 | Expenditures | 27,152 | |||||||
14/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,441 | |||||||
14/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 86,881 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 9,750 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 49,500 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 9,750 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,046 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,572 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 307 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:23:05 PM. |