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 | FFC/2019-20/R/2 | Direct Receipts | 7,435 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,471 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,590 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 22,534 | |||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 183 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 76,893 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 18,401 | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 77,874 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 39,082 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 73,740 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/4 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:27 AM. |