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.) |
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,099 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 43,962 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 234 | 20/05/2019 | OWN/2019-20/P/10 | Expenditures | 16,320 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 121 | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 15,900 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 339 | 20/05/2019 | OWN/2019-20/P/12 | Expenditures | 8,235 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 315 | 20/05/2019 | OWN/2019-20/P/13 | Expenditures | 9,650 | |||||||
06/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 88 | 20/05/2019 | SFCG/2019-20/P/2 | Expenditures | 45,551 | |||||||
15/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 37,246 | 23/05/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 46,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:42 PM. |