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 | FFC/2019-20/R/2 | Direct Receipts | 581 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 70,439 | 30/05/2019 | OWN/2019-20/C/2 | 162 | ||||
04/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,880 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 9,650 | |||||||
04/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 472 | 31/05/2019 | OWN/2019-20/P/11 | Expenditures | 24,866 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 564 | 31/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,069 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,256 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 51,259 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 21,840 | |||||||
18/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 45 | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 15,980 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:30 PM. |