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/2 | Direct Receipts | 1,718 | 01/08/2019 | SFCG/2019-20/P/9 | Expenditures | 20,228 | 29/08/2019 | OWN/2019-20/C/8 | 693 | ||||
05/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,747 | 05/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,537 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10,751 | 05/08/2019 | SFCG/2019-20/P/11 | Expenditures | 240 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 56 | 05/08/2019 | SFCG/2019-20/P/15 | Expenditures | 23,450 | |||||||
05/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 173 | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 660 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,808 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,086 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 630 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 63 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:22 AM. |