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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 489,142 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 28,800 | |||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,100 | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 23,071 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 24,868 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/6 | Expenditures | 11,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:50 PM. |