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.) |
16/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 22/06/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
16/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,643 | 22/06/2019 | OWN/2019-20/P/3 | Expenditures | 39,566 | |||||||
16/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 9,144 | 22/06/2019 | SFCG/2019-20/P/7 | Expenditures | 184,200 | |||||||
16/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 39,020 | 22/06/2019 | SFCG/2019-20/P/8 | Expenditures | 183,800 | |||||||
16/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 39,395 | 22/06/2019 | SFCG/2019-20/P/9 | Expenditures | 4,760 | |||||||
16/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,590 | Expenditures | ||||||||||
16/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 248,967 | Expenditures | ||||||||||
16/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,607 | Expenditures | ||||||||||
16/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:07 AM. |