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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,690 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,680 | |||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,646 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 6,225 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,578 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 117,562 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 411 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 31,791 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 621 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 14,630 | |||||||
12/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,000 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,905.9 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/3 | Expenditures | 423 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/10 | Expenditures | 5,806 | ||||||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 11,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:27 PM. |