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 | 61,772 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 105,457 | |||||||
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 24,980 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 55,292 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 69,195 | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 23,546 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 95,000 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 51,885 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 3,440 | 31/07/2019 | THFC/2019-20/P/10 | Expenditures | 46,757 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:16 PM. |