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 | 517,387 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,800 | |||||||
02/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,637 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,279 | |||||||
14/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,222 | 22/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 38,000 | Expenditures | ||||||||||
29/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:10 PM. |