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/2 | Direct Receipts | 392,210 | 04/05/2019 | SFCG/2019-20/P/4 | Expenditures | 33,681 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,776 | Expenditures | ||||||||||
04/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 90 | Expenditures | ||||||||||
10/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,536 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:43:08 AM. |