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.) |
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,120 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 135,479 | 04/05/2019 | OWN/2019-20/C/1 | 20,120 | ||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 36,897 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 135,755 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 51,259 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 149,000 | |||||||
31/05/2019 | FFC/2019-20/R/6 | Direct Receipts | 120,000 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 19,600 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/10 | Expenditures | 6 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 45,493 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:17 PM. |