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 | 6,477 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 28,751 | |||||||
06/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,759 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 35,512 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,892 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 24,737 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 67,051 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 32,971 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 16,271 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 67,050 | Expenditures | ||||||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 1,003 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 340 | Expenditures | ||||||||||
31/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:51 AM. |