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.) |
03/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 12,707 | 03/09/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
03/09/2019 | NRLM/2019-20/R/2 | Direct Receipts | 141.5 | 03/09/2019 | OWN/2019-20/P/54 | Expenditures | 18,525 | |||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,321 | 03/09/2019 | OWN/2019-20/P/55 | Expenditures | 7,000 | |||||||
03/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,866 | 03/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,750 | |||||||
03/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,149 | 03/09/2019 | OWN/2019-20/P/57 | Expenditures | 9,700 | |||||||
03/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
03/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 03/09/2019 | SFCG/2019-20/P/10 | Expenditures | 31,988 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/11 | Expenditures | 32,588 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 03/09/2019 | SWMS/2019-20/P/9 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:41:05 PM. |