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 | FFC/2019-20/R/2 | Direct Receipts | 8,406 | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 317,625 | |||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,299 | 30/06/2019 | SFCG/2019-20/P/7 | Expenditures | 17,769 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 182,523 | 30/06/2019 | SFCG/2019-20/P/8 | Expenditures | 45,795 | |||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 55,000 | Expenditures | ||||||||||
30/06/2019 | THFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:25 PM. |