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/5 | Direct Receipts | 10,377 | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,007 | 31/05/2019 | PAR/2019-20/P/4 | Expenditures | 30 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 41,923 | |||||||
31/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 84,834 | 31/05/2019 | SFCG/2019-20/P/4 | Expenditures | 61,730 | |||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 62,000 | 31/05/2019 | SFCG/2019-20/P/5 | Expenditures | 61,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:50:07 PM. |