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.) |
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 589 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 87,685 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,289 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 18,350 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 58,479 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 13,000 | |||||||
30/09/2019 | BRGF/2019-20/R/2 | Direct Receipts | 1,890 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:55:53 AM. |