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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 848,305 | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 31,950 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,442 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,500 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 41,090 | 07/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,180 | |||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 40,910 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/5 | Expenditures | 270,340 | ||||||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/1 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 07/05/2019 | SWMS/2019-20/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:41 PM. |