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.) |
04/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 15,693 | 02/11/2019 | SFCG/2019-20/P/11 | Expenditures | 29,308 | |||||||
04/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,736 | 12/11/2019 | FFC/2019-20/P/6 | Expenditures | 33,605 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 394 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 92 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 176 | Expenditures | ||||||||||
04/11/2019 | SWMS/2019-20/R/10 | Direct Receipts | 87 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 57,500 | Expenditures | ||||||||||
14/11/2019 | SWMS/2019-20/R/12 | Direct Receipts | 6,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:29 AM. |