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/4 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/4 | Expenditures | 34,448 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 40,468 | 31/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,542 | |||||||
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 41,291 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 14,485 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/6 | Expenditures | 29,349 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 31/07/2019 | SWMS/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:08 PM. |