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.) |
03/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,000 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 38,859 | |||||||
04/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 141,574 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 900 | |||||||
06/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 05/06/2019 | OWN/2019-20/P/10 | Expenditures | 13,837 | |||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,468 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/8 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 05/06/2019 | OWN/2019-20/P/9 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/3 | Expenditures | 57,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:43 AM. |