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.) |
01/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 129 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 448 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 432,219 | 01/07/2019 | SDP/2019-20/P/2 | Expenditures | 35.4 | |||||||
30/07/2019 | 3SFC/2019-20/R/4 | Direct Receipts | 15,000 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,680 | |||||||
30/07/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:06 AM. |