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.) |
21/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 750 | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 4,480 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/05/2019 | OWN/2019-20/P/1 | Expenditures | 495 | ||||||||||
Direct Receipts | 07/05/2019 | PAR/2019-20/P/5 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/20 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/21 | Expenditures | 59,327 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/22 | Expenditures | 19,146 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 25,571 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/4 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:56 AM. |