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/3 | Direct Receipts | 180,000 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 3,350 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 168,864 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,771 | 18/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,556 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | 18/06/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 18/06/2019 | SWMS/2019-20/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/7 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/8 | Expenditures | 3,613 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/9 | Expenditures | 159,855 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:14 AM. |