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.) |
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,554 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 20,800 | |||||||
04/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,040 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,700 | |||||||
04/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 2,008 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 21,491 | |||||||
07/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,538 | 17/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | |||||||
07/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 35,641 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 183,526 | |||||||
09/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 506 | 21/05/2019 | OWN/2019-20/P/6 | Expenditures | 17,212 | |||||||
18/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 33,257 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 27,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:47 AM. |