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.) |
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,030 | 04/06/2019 | 3SFC/2019-20/P/5 | Expenditures | 5,300 | |||||||
15/06/2019 | 3SFC/2019-20/R/24 | Direct Receipts | 2,100 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,835 | |||||||
15/06/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 9,860 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 30,804 | |||||||
15/06/2019 | 3SFC/2019-20/R/9 | Direct Receipts | 4,000 | 15/06/2019 | FFC/2019-20/P/6 | Expenditures | 15,862 | |||||||
29/06/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 47,000 | 19/06/2019 | FFC/2019-20/P/7 | Expenditures | 39,530 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/8 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 20,780 | ||||||||||
Direct Receipts | 29/06/2019 | RAYEAAY/2019-20/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 29/06/2019 | RAYEAAY/2019-20/P/3 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:42:43 AM. |