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 | 4,921 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 178,557 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,790 | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 1,081 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 50,000 | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 28,004 | |||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,944 | 24/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
16/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:38:17 AM. |