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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,885 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 204 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,200 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,937 | 15/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 458 | 15/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,294 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,171 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:49 AM. |