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.) |
01/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 100,000 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 495 | |||||||
18/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 5,200 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 33,952 | |||||||
21/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 180 | |||||||
21/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 18,957 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,635 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:08 AM. |