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.) |
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 248,054 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 47,756 | |||||||
13/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 223 | Expenditures | ||||||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 43,745 | Expenditures | ||||||||||
20/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,727 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,040 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:36 AM. |