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.) |
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 25,000 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 130,735 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/2 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/4 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/6 | Expenditures | 23,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:32 PM. |