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.) |
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,456 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 10 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 20,000 | |||||||
31/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,000 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 11,090 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 16,190 | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 35,080 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:21:10 PM. |