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/2 | Direct Receipts | 2,388 | 10/05/2019 | SWMS/2019-20/P/1 | Expenditures | 10,400 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,197 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 43,595 | |||||||
07/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 7,180 | 17/05/2019 | SFCG/2019-20/P/1 | Expenditures | 18,580 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 26,402 | Expenditures | ||||||||||
30/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,197 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 15,304 | Expenditures | ||||||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,729 | Expenditures | ||||||||||
31/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,093 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,392 | Expenditures | ||||||||||
31/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:06:52 PM. |