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.) |
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,751 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 29,876 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,842 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | |||||||
05/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,217 | 05/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,800 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 395 | 05/08/2019 | OWN/2019-20/P/44 | Expenditures | 16,343 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 122 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 7,245 | |||||||
09/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 8,944 | 07/08/2019 | SFCG/2019-20/P/5 | Expenditures | 39,548 | |||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 27/08/2019 | SWMS/2019-20/P/4 | Expenditures | 8,944 | |||||||
16/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,480 | 30/08/2019 | FFC/2019-20/P/8 | Expenditures | 34,020 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 11,300 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 44,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:57 PM. |