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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,645 | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 23,291 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 22,655 | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 81,442 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 10,000 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 5,300 | |||||||
14/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 50,000 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 31,500 | |||||||
30/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 30/05/2019 | OWN/2019-20/P/5 | Expenditures | 37,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:40:33 AM. |