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 | 03/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,210 | |||||||
18/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,800 | 03/06/2019 | OWN/2019-20/P/13 | Expenditures | 14,980 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 148,621 | 06/06/2019 | OWN/2019-20/P/14 | Expenditures | 22,538 | |||||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 50,755 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 4,050 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,041 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 2,550 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,569 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 7,800 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,431 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 19,376 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,100 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 3,040 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 191 | 20/06/2019 | SFCG/2019-20/P/4 | Expenditures | 38,967 | |||||||
Direct Receipts | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:12 AM. |