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.) |
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 175,019 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 32,069 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/26 | Expenditures | 14,170 | |||||||
24/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,480 | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 118,216 | |||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,432 | 21/06/2019 | SFCG/2019-20/P/5 | Expenditures | 56,048 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:52 PM. |