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 | 976 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 12,820 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 664 | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,160 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 935 | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,470 | |||||||
04/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,660 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 31,164 | |||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,862 | 08/05/2019 | OWN/2019-20/P/10 | Expenditures | 24,191 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,000 | 08/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,698 | |||||||
20/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 46 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 7,062 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 31,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:01 AM. |