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.) |
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 49,245 | 31/05/2019 | FFC/2019-20/P/1 | Expenditures | 38,955 | 21/05/2019 | OWN/2019-20/C/3 | 11,560 | ||||
10/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 53,555 | 31/05/2019 | FFC/2019-20/P/2 | Expenditures | 89,172 | 31/05/2019 | OWN/2019-20/C/4 | 1,155 | ||||
21/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,560 | 31/05/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 10,090 | |||||||
31/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,155 | 31/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 29,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:59 PM. |