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/4 | Direct Receipts | 15,954 | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 27,634 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,782 | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 49,860 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 72,360 | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 34,988 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,478 | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 61,470 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:03:46 AM. |