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 | IAY/2019-20/R/2 | Direct Receipts | 4,517 | 04/07/2019 | SFCG/2019-20/P/4 | Expenditures | 1,908 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,502 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,945 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,075 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 76,975 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,200 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,249 | |||||||
16/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 442 | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 21,378 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,200 | 11/07/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:43 PM. |