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/3 | Direct Receipts | 3,555 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 25,440 | |||||||
31/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,878 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 35,664 | |||||||
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 33,928 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 8,100 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 135 | 31/07/2019 | THFC/2019-20/P/2 | Expenditures | 54,235 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 68,333 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/07/2019 | THFC/2019-20/R/2 | Direct Receipts | 9,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:43:53 PM. |