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/4 | Direct Receipts | 706,508 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 62,240 | |||||||
19/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 37,140 | Expenditures | ||||||||||
19/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,700 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 7,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:18 AM. |