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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 34,909 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 28,898 | |||||||
03/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 51,427 | 03/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,980 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | |||||||
23/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 315,628.08 | 19/07/2019 | SFCG/2019-20/P/27 | Expenditures | 8,804 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 944,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:15 AM. |