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.) |
01/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 442,144 | 01/07/2019 | SFCG/2019-20/P/3 | Expenditures | 57,495 | |||||||
04/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 19,425 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 6,327 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,827 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 16,360 | |||||||
19/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 60,000 | 16/07/2019 | SFCG/2019-20/P/5 | Expenditures | 5,710 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/6 | Expenditures | 59,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:41 AM. |