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.) |
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 43 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 142,645 | |||||||
05/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,015 | 07/08/2019 | SFCG/2019-20/P/36 | Expenditures | 20,228 | |||||||
05/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,220 | 07/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 684 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 195,741 | |||||||
05/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:56 AM. |