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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,716 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 79,984 | |||||||
01/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,986 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,296 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 92 | 10/07/2019 | SFCG/2019-20/P/5 | Expenditures | 19,268 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 114,475 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 13,688 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 47,836 | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 79,984 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:44 PM. |