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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 607,423 | 03/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,320 | |||||||
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 12,336 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 49,000 | |||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,115 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,756 | |||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 137,756 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 23,169 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,758 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,695 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,000 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:32 AM. |