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/2 | Direct Receipts | 3,317 | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 17,040 | |||||||
03/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,471 | 08/05/2019 | SFCG/2019-20/P/1 | Expenditures | 6,320 | |||||||
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 9 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,100 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,796 | Expenditures | ||||||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 538 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,513 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,509 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,921 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:05 PM. |