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 | OWN/2019-20/R/6 | Direct Receipts | 6,057 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 46,368 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,731 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,031 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,141 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 39,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:30:44 AM. |