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.) |
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,751 | 06/05/2019 | FFC/2019-20/P/2 | Expenditures | 7,760 | |||||||
06/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 8,628 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,045 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 207 | 20/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,440 | |||||||
06/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 93 | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,905 | |||||||
14/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 28,251 | |||||||
16/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 264 | 20/05/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
16/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 715 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 1,875 | |||||||
20/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 27,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:28 PM. |