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 | 550 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 288,750 | |||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 204,999 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 54,082 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 101,783 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 20,690 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 808,924 | 30/06/2019 | THFC/2019-20/P/1 | Expenditures | 93,529 | |||||||
30/06/2019 | THFC/2019-20/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:30 PM. |