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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,553 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,520 | |||||||
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 224,369 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 28,518 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 32,991 | 26/07/2019 | SFCG/2019-20/P/17 | Expenditures | 4,143 | |||||||
11/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 26/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,000 | |||||||
11/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,339 | 26/07/2019 | SFCG/2019-20/P/19 | Expenditures | 1,900 | |||||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:05:57 AM. |