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.) |
04/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 253,036 | 15/10/2019 | FFC/2019-20/P/4 | Expenditures | 113,003 | |||||||
15/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | 21/10/2019 | OWN/2019-20/P/19 | Expenditures | 13,109 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,378 | 24/10/2019 | SFCG/2019-20/P/6 | Expenditures | 4,860 | |||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:23:36 AM. |