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/5 | Direct Receipts | 133,927 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 95,320 | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 40,111 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,631 | 15/05/2019 | FFC/2019-20/P/4 | Expenditures | 37,056 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,270 | 15/05/2019 | FFC/2019-20/P/5 | Expenditures | 8,435 | |||||||
Direct Receipts | 16/05/2019 | FFC/2019-20/P/6 | Expenditures | 88,507 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/11 | Expenditures | 28,852 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/14 | Expenditures | 29,590 | ||||||||||
Direct Receipts | 16/05/2019 | OWN/2019-20/P/15 | Expenditures | 16,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:23:01 PM. |