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.) |
11/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,529 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 42,773 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 158,684 | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,140 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/2 | Expenditures | 23,064 | ||||||||||
Direct Receipts | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 24,717 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/9 | Expenditures | 366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:58 PM. |