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 | 12,021 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,411 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,651 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 34,350 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 156 | 20/05/2019 | SWMS/2019-20/P/1 | Expenditures | 6,708 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 146 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 6,708 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 26,527 | 20/05/2019 | SWMS/2019-20/P/3 | Expenditures | 6,708 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 153 | 20/05/2019 | SWMS/2019-20/P/4 | Expenditures | 6,708 | |||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 6,708 | 23/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,850 | |||||||
21/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,500 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 82.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:42 AM. |