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.) |
08/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,768 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 86,130 | |||||||
Direct Receipts | 02/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,423 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/2 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,139 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:55:53 AM. |