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 | 14,006 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,371 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 495 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 8,880 | |||||||
01/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 273 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 180 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 146 | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,893 | 08/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,600 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180 | 08/05/2019 | OWN/2019-20/P/6 | Expenditures | 8,650 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,431 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 7,500 | |||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:38:06 AM. |