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/2 | Direct Receipts | 432,840 | 16/10/2019 | SFCG/2019-20/P/3 | Expenditures | 35,940 | |||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 210,000 | 16/10/2019 | SWMS/2019-20/P/1 | Expenditures | 20,800 | |||||||
16/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,361 | 20/10/2019 | FFC/2019-20/P/1 | Expenditures | 32,255 | |||||||
16/10/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,771 | 20/10/2019 | OWN/2019-20/P/4 | Expenditures | 43,978 | |||||||
16/10/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:39:25 AM. |