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.) |
18/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 19/06/2019 | OWN/2019-20/P/2 | Expenditures | 52,042 | |||||||
18/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 29,540 | 19/06/2019 | SFCG/2019-20/P/10 | Expenditures | 20,266 | |||||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 116,662 | 19/06/2019 | SFCG/2019-20/P/3 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18,684 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/6 | Expenditures | 14,204 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,368 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/9 | Expenditures | 19,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:39:11 AM. |