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.) |
19/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,666 | 13/08/2019 | OWN/2019-20/P/10 | Expenditures | 26,700 | |||||||
19/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 6,060 | 13/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,600 | |||||||
19/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 2,563 | 13/08/2019 | OWN/2019-20/P/12 | Expenditures | 25,740 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 13/08/2019 | OWN/2019-20/P/13 | Expenditures | 11,900 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,685 | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/9 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/10 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/11 | Expenditures | 41,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:17 PM. |