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.) |
05/08/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,828 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 15,000 | |||||||
05/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 10,311 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 31,350 | |||||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 8,055 | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 48,631.7 | |||||||
05/08/2019 | IAY/2019-20/R/4 | Direct Receipts | 287 | Expenditures | ||||||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,183 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 467 | Expenditures | ||||||||||
05/08/2019 | SWMS/2019-20/R/2 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:18:41 AM. |