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 | 4,699 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 12,140 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 833 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,500 | |||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,381 | 08/05/2019 | FFC/2019-20/P/1 | Expenditures | 13,024 | |||||||
07/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,547 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 97,759 | |||||||
07/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 12,320 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 52,659 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 19,382 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 15,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:21:08 PM. |