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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,147 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 3,480 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 4,113 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 6,916 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,374 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,981 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 562 | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 24,366 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,557 | 16/05/2019 | FFC/2019-20/P/4 | Expenditures | 44,519 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,379 | Expenditures | ||||||||||
23/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:07 PM. |