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 | 11,519 | 03/06/2019 | OWN/2019-20/P/5 | Expenditures | 31,441 | |||||||
11/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 156,866 | 03/06/2019 | OWN/2019-20/P/6 | Expenditures | 24,840 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 56,000 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 69,000 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 412,943 | 03/06/2019 | TSC/2019-20/P/2 | Expenditures | 31,200 | |||||||
21/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 05/06/2019 | FFC/2019-20/P/1 | Expenditures | 75,109 | |||||||
Direct Receipts | 05/06/2019 | FFC/2019-20/P/2 | Expenditures | 81,757 | ||||||||||
Direct Receipts | 07/06/2019 | IAY/2019-20/P/2 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 10/06/2019 | IAY/2019-20/P/3 | Expenditures | 156,866 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 15,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:17 PM. |