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/1 | Direct Receipts | 4,867 | 06/05/2019 | SWMS/2019-20/P/2 | Expenditures | 5,200 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,153 | 15/05/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 402 | 20/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,243 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 509 | 20/05/2019 | FFC/2019-20/P/4 | Expenditures | 35,666 | |||||||
06/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 171 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,969 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 19,031 | Expenditures | ||||||||||
20/05/2019 | SWMS/2019-20/R/8 | Direct Receipts | 1,175 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 880 | Expenditures | ||||||||||
23/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:13 AM. |