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.) |
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,362 | 03/05/2019 | FFC/2019-20/P/2 | Expenditures | 20 | |||||||
01/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,067 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 22,410 | |||||||
01/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,943 | 16/05/2019 | SFCG/2019-20/P/1 | Expenditures | 26,451 | |||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 84,340 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 23,125 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 27,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:11:23 PM. |