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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,971 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,802 | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,600 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,168 | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,850 | |||||||
02/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 226 | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,900 | |||||||
09/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 8,944 | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 10,220 | |||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/9 | Expenditures | 36,358 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 26,367 | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 82.6 | |||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 41,403 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 1,557 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 82.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:30 PM. |