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.) |
04/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 62,411 | 04/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,683 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 50,652 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 93,836 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 162,225 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 13,672 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/8 | Expenditures | 17,175 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,792 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 36,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:40:01 AM. |