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 | FFC/2019-20/R/2 | Direct Receipts | 998,290 | 04/05/2019 | IAY/2019-20/P/5 | Expenditures | 590,757 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 40,642 | 07/05/2019 | OWN/2019-20/P/8 | Expenditures | 26,150 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 34,611 | 07/05/2019 | OWN/2019-20/P/9 | Expenditures | 23,347 | |||||||
28/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 13,000 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:32 PM. |