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/2 | Direct Receipts | 3,980 | 02/05/2019 | OWN/2019-20/P/2 | Expenditures | 25,811 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 181 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 142,982 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,031 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 16,048 | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 15,320 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 139 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 28,027 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 77 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:53 AM. |