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.) |
07/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 41,271 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
21/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,891 | |||||||
21/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 114,786 | 29/06/2019 | FFC/2019-20/P/2 | Expenditures | 133,180.7 | |||||||
Direct Receipts | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 75,005.9 | ||||||||||
Direct Receipts | 30/06/2019 | SFCG/2019-20/P/4 | Expenditures | 24,265.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:11:30 AM. |