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.) |
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,734 | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 548,625 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 243,140 | 30/06/2019 | SFCG/2019-20/P/5 | Expenditures | 71,345 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 380,000 | 30/06/2019 | SFCG/2019-20/P/6 | Expenditures | 38,181 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 95,336 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 41,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:59:35 AM. |