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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 29,200 | |||||||
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,215 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,331 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 162,340 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,553 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,135 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:20 AM. |