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.) |
22/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 4,552 | |||||||
28/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,041 | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 2.96 | |||||||
28/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 50,000 | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 234,018 | |||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 319,823 | 07/06/2019 | SFCG/2019-20/P/2 | Expenditures | 118 | |||||||
Direct Receipts | 07/06/2019 | TSC/2019-20/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 46,389 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 546 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:02 AM. |