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 | 8,795 | 15/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,051 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 30 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 21,741 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 59,642 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 108,212 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 41,979 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 607.7 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,119 | 31/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/9 | Expenditures | 20,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:12 PM. |