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/9 | Direct Receipts | 242,326 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,500 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 946 | 28/05/2019 | IAY/2019-20/P/1 | Expenditures | 1,000 | |||||||
06/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,000 | 28/05/2019 | IAY/2019-20/P/2 | Expenditures | 500 | |||||||
22/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,231 | 28/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,691 | |||||||
28/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 5,200 | |||||||
Direct Receipts | 30/05/2019 | SWMS/2019-20/P/2 | Expenditures | 3.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:49 AM. |