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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 119,845 | 02/05/2019 | SURPLUS/2019-20/P/2 | Expenditures | 34,151 | |||||||
09/05/2019 | SURPLUS/2019-20/R/2 | Direct Receipts | 27,082 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,900 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 15,848 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:21:07 PM. |