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/3 | Direct Receipts | 169,550 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 259,875 | |||||||
31/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,259 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 48,675 | |||||||
31/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/7 | Expenditures | 65,000 | |||||||
31/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 89,000 | 31/07/2019 | SFCG/2019-20/P/8 | Expenditures | 66,900 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/9 | Expenditures | 76,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:23:43 AM. |