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 | 3,122 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 4,040 | |||||||
01/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,122 | 08/05/2019 | SFCG/2019-20/P/6 | Expenditures | 60,728 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,637 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,187 | |||||||
15/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 15/05/2019 | SWMS/2019-20/P/1 | Expenditures | 7,800 | |||||||
27/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 7,800 | 27/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:50 AM. |