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 | FFC/2019-20/R/1 | Direct Receipts | 2,472 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,081 | |||||||
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 50 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 25,907 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 46,776 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 25,907 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,525 | 06/05/2019 | SFCG/2019-20/P/3 | Expenditures | 28,891 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 27,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:38:09 PM. |