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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | OWN/2019-20/P/13 | Expenditures | 32,946 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 188,950 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 36,800 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,353 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,398 | 07/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,100 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,205 | 13/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,900 | |||||||
30/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,662 | 13/06/2019 | OWN/2019-20/P/18 | Expenditures | 213,934 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 50,952 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:30 AM. |