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.) |
02/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,289 | 06/11/2019 | FFC/2019-20/P/1 | Expenditures | 59,370 | |||||||
02/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,595 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 990 | Expenditures | ||||||||||
02/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,100 | Expenditures | ||||||||||
02/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 701 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 45,309 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 22,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:15:33 PM. |