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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,995 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 21,871 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,122 | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 21,871 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 1,542 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 23,912.96 | |||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,207 | 31/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,980 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,372 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 201 | Expenditures | ||||||||||
14/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:34:53 PM. |