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.) |
21/06/2019 | SFC/2019-20/R/1 | Direct Receipts | 756 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 30,550 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,966 | 10/06/2019 | PDS/2019-20/P/4 | Expenditures | 18,000 | |||||||
25/06/2019 | SFC/2019-20/R/2 | Direct Receipts | 24,554 | 19/06/2019 | PDS/2019-20/P/5 | Expenditures | 12,947 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 34,610 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 63,661 | ||||||||||
Direct Receipts | 21/06/2019 | SFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2019 | PDS/2019-20/P/6 | Expenditures | 71,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:48:11 PM. |