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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 369 | 21/05/2019 | OWN/2019-20/P/11 | Expenditures | 18,395 | |||||||
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,000 | 24/05/2019 | FFC/2019-20/P/6 | Expenditures | 16,475 | |||||||
17/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 628,418 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 11,405 | |||||||
23/05/2019 | SSY/2019-20/R/6 | Direct Receipts | 1,750 | 30/05/2019 | SSY/2019-20/P/2 | Expenditures | 22,050 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 10,150 | Expenditures | ||||||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/05/2019 | SSY/2019-20/R/7 | Direct Receipts | 10,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:11 PM. |