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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | FFC/2019-20/P/4 | Expenditures | 15,749 | |||||||
14/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 178,989 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 29,856 | |||||||
16/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,771 | 18/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
18/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,787 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,148 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,148 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,590 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:57 PM. |