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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 7,111 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,200 | |||||||
03/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,958 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,270 | |||||||
03/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,565 | 08/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,800 | |||||||
03/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 40 | 08/05/2019 | OWN/2019-20/P/9 | Expenditures | 4,600 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,744 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,000 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,488 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,889 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:30:27 PM. |