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.) |
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,113 | 06/06/2019 | IAY/2019-20/P/1 | Expenditures | 275,000 | |||||||
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,742 | |||||||
15/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 179,735 | 14/06/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 68,104 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 63,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:02 PM. |