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 | OWN/2019-20/R/2 | Direct Receipts | 42,934 | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,776 | |||||||
21/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 46,990 | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 23,171 | |||||||
23/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 23,336 | 24/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,171 | |||||||
27/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,336 | 27/05/2019 | SFCG/2019-20/P/3 | Expenditures | 23,171 | |||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 52,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:47 PM. |