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.) |
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 77,983 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,626 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 10/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,800 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,665 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,738 | |||||||
20/06/2019 | SWMS/2019-20/R/2 | Direct Receipts | 5,200 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,420 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:56:22 AM. |