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 | 5,125 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 19,441 | |||||||
01/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,388 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,180 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 418 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,720 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 600 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 9,804 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,909 | 10/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8.85 | |||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 33,675 | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 12,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:26 PM. |