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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,621 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 34,360 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,043 | 02/05/2019 | OWN/2019-20/P/11 | Expenditures | 2,025 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 3,077 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 22,941 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,807 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 450 | |||||||
10/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,483 | 06/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,894 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 22/05/2019 | SFCG/2019-20/P/5 | Expenditures | 173,919 | |||||||
17/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 45 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:33 AM. |