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.) |
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 13,782 | 01/08/2019 | SFCG/2019-20/P/6 | Expenditures | 31,133 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,721 | 16/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,850 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 202 | 16/08/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 240 | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
05/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 131 | Expenditures | ||||||||||
09/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 6,708 | Expenditures | ||||||||||
16/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 55,000 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 989 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:19 AM. |