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 | FFC/2019-20/R/1 | Direct Receipts | 10,364 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 32,067 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,188 | 04/05/2019 | FFC/2019-20/P/2 | Expenditures | 241 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,240 | 14/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,980 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,230 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 750 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,096 | 14/05/2019 | OWN/2019-20/P/7 | Expenditures | 4,960 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 27,491 | 14/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,980 | |||||||
06/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,218 | 14/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,990 | |||||||
06/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 27,491 | 18/05/2019 | OWN/2019-20/P/18 | Expenditures | 23,011 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 162 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 6,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:32 AM. |