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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,699 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 28,608 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,036 | 08/08/2019 | OWN/2019-20/P/22 | Expenditures | 10,081 | |||||||
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 471 | 08/08/2019 | OWN/2019-20/P/23 | Expenditures | 7,603 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 342 | 08/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,961 | |||||||
05/08/2019 | SURPLUS/2019-20/R/4 | Direct Receipts | 14,813 | 08/08/2019 | OWN/2019-20/P/25 | Expenditures | 13,188 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,436 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,048 | Expenditures | ||||||||||
20/08/2019 | SURPLUS/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:25:54 AM. |