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.) |
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,880 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,856 | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 19,648 | |||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,804 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 15,400 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,073 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 83,925 | |||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,699 | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 33,643 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 471 | 15/07/2019 | SFCG/2019-20/P/7 | Expenditures | 3,662 | |||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:17 AM. |