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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 247,306.5 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 43,737 | 18/07/2019 | IAY/2019-20/P/2 | Expenditures | 129,722 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 69,832 | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 30,475 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 32,450 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/4 | Expenditures | 33,317 | ||||||||||
Direct Receipts | 18/07/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:09 AM. |