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.) |
18/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 36,994 | |||||||
18/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,745 | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 23,291 | |||||||
18/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 193,851 | 20/06/2019 | OWN/2019-20/P/6 | Expenditures | 30,350 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,514 | 21/06/2019 | IAY/2019-20/P/1 | Expenditures | 125,000 | |||||||
18/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,884 | 26/06/2019 | SWMS/2019-20/P/2 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:05 PM. |