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.) |
02/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 23,189 | 01/08/2019 | SFCG/2019-20/P/5 | Expenditures | 29,968 | |||||||
02/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 270 | Expenditures | ||||||||||
02/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
16/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 49,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,087 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,408 | Expenditures | ||||||||||
22/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:04 AM. |