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 | OWN/2019-20/R/10 | Direct Receipts | 60,658 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 34,290 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 439 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 375,375 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 47,424 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 56,000 | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 67,718 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:37 PM. |