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.) |
31/07/2019 | 5THSFC/2019-20/R/1 | Direct Receipts | 120,000 | 31/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 92,116 | 31/07/2019 | OWN/2019-20/C/13 | 1,780 | ||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 10,663 | 31/07/2019 | 5THSFC/2019-20/P/13 | Expenditures | 2,751 | 31/07/2019 | OWN/2019-20/C/14 | 2,920 | ||||
31/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 805,692 | 31/07/2019 | FFC/2019-20/P/25 | Expenditures | 18,000 | |||||||
31/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 4,625 | 31/07/2019 | FFC/2019-20/P/26 | Expenditures | 14,934 | |||||||
31/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 25 | 31/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
31/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 877 | 31/07/2019 | FFC/2019-20/P/28 | Expenditures | 7,009 | |||||||
31/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 5,606 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 19,824 | |||||||
31/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 150 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:10 AM. |