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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,911 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 45,166 | 23/05/2019 | OWN/2019-20/C/2 | 537 | ||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,286 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 32,084 | 23/05/2019 | OWN/2019-20/C/3 | 248,140 | ||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,729 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 20,440 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 46,763 | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5.9 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,800 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 248,140 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 460 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 46 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:11:01 AM. |