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.) |
08/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,483 | 01/05/2019 | FFC/2019-20/P/3 | Expenditures | 590 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 714 | 24/05/2019 | SFCG/2019-20/P/1 | Expenditures | 69,862 | |||||||
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 553 | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 27,630 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,000 | 27/05/2019 | OWN/2019-20/P/3 | Expenditures | 19,230 | |||||||
10/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 53,490 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:52 PM. |