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.) |
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 57,175 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 12,000 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 50,000 | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 19,191 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:45 PM. |