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/1 | Direct Receipts | 7,771 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 60,147 | 31/05/2019 | OWN/2019-20/C/1 | 12,440 | ||||
03/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 2,023 | 16/05/2019 | SWMS/2019-20/P/2 | Expenditures | 13,000 | |||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 812 | 23/05/2019 | SFCG/2019-20/P/4 | Expenditures | 30,893 | |||||||
03/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 780 | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 30,898 | |||||||
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,758 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 30,377 | |||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,207 | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,350 | |||||||
10/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 54,513 | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 6,000 | |||||||
15/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 13,000 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:49:01 AM. |