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.) |
05/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,549 | 02/08/2019 | OWN/2019-20/P/1 | Expenditures | 64,897 | 16/08/2019 | OWN/2019-20/C/2 | 3,348 | ||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,704 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 28,651 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,653 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,096 | Expenditures | ||||||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,319 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,348 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 56,782 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,984 | Expenditures | ||||||||||
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:44 AM. |