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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 594,175 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,145 | |||||||
01/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,912 | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 19,664 | |||||||
01/07/2019 | SWMS/2019-20/R/1 | Direct Receipts | 7,820 | 30/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,611 | |||||||
10/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,194 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:49 AM. |