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.) |
03/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 899 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 48,413 | 29/06/2019 | OWN/2019-20/C/1 | 4,922 | ||||
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,071 | 13/06/2019 | OWN/2019-20/P/9 | Expenditures | 31,956 | |||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,000 | 17/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,186 | |||||||
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 420,100 | 28/06/2019 | FFC/2019-20/P/1 | Expenditures | 83,610 | |||||||
10/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,414 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 78,074 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 184,454 | Expenditures | ||||||||||
20/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,922 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:54:58 PM. |