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.) |
05/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,121 | 09/05/2019 | FFC/2019-20/P/2 | Expenditures | 80,126 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,893 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 5.9 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,892 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 8,200 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 185 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,800 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,501 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 16,463 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 427 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 8,100 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,391 | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 49,682 | |||||||
23/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
23/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 1,330 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:33 AM. |