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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 32,172 | 02/05/2019 | FFC/2019-20/P/5 | Expenditures | 1,962 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 732 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 107,736 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,684 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,921 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 18,000 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 15,180 | |||||||
30/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,574 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 24,063 | |||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,861 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/3 | Expenditures | 45,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:16:53 PM. |