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 | 10,431 | 04/05/2019 | SFCG/2019-20/P/3 | Expenditures | 50,102 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,091 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 224 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 451 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,925 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 217 | Expenditures | ||||||||||
09/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 4,472 | Expenditures | ||||||||||
20/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:09 PM. |