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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,607 | 08/09/2019 | SFCG/2019-20/P/7 | Expenditures | 29,720 | 01/09/2019 | OWN/2019-20/C/5 | 12,071 | ||||
01/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,499 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 36,531 | 25/09/2019 | OWN/2019-20/C/3 | 24,160 | ||||
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 59,982 | 25/09/2019 | OWN/2019-20/P/9 | Expenditures | 27,350 | 25/09/2019 | OWN/2019-20/C/6 | 9,210 | ||||
25/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 9,210 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 24,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:03:46 AM. |