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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,139 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 15,760 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 349 | 09/05/2019 | OWN/2019-20/P/2 | Expenditures | 17,780 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,611 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 130,655 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,512 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 43,820 | |||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,600 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:35 AM. |