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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,314 | 01/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 4,000 | |||||||
01/07/2019 | MMGPY/2019-20/R/1 | Direct Receipts | 29,000 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 813 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 420 | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 732 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,958 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 653 | |||||||
10/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 650,535 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 14,905 | |||||||
24/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 38,700 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 150 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 512 | ||||||||||
Direct Receipts | 24/07/2019 | MMGPY/2019-20/P/2 | Expenditures | 29,192 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:08 PM. |