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/1 | Direct Receipts | 1,059,598 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
01/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,150 | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 3,075 | |||||||
01/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,681 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 42,061 | |||||||
01/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,138 | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 13,230 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 44,000 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,359 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 666 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 113,870 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:56 AM. |