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/2 | Direct Receipts | 117 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 28,224 | 14/05/2019 | OWN/2019-20/C/1 | 1,220 | ||||
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,494 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 3,195 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 116.07 | 21/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 6,142 | 30/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,700 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 292 | 30/05/2019 | SFCG/2019-20/P/4 | Expenditures | 29,371 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 26,872 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,220 | Expenditures | ||||||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 46 | Expenditures | ||||||||||
23/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:44:33 AM. |