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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,990 | 13/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,196 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,751 | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,031 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 127,429 | 24/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,100 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 47,481 | 24/05/2019 | OWN/2019-20/P/14 | Expenditures | 6,300 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 19,031 | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 6,550 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 172 | 24/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,250 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 31,200 | 24/05/2019 | OWN/2019-20/P/17 | Expenditures | 7,434 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 773 | 24/05/2019 | OWN/2019-20/P/18 | Expenditures | 2.9 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,590 | 24/05/2019 | SWMS/2019-20/P/1 | Expenditures | 31,200 | |||||||
Direct Receipts | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:33:10 AM. |