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.) |
01/08/2019 | SFCC/2019-20/R/1 | Direct Receipts | 4,406 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 26,300 | 06/08/2019 | OWN/2019-20/C/2 | 26,300 | ||||
01/08/2019 | SFCC/2019-20/R/2 | Direct Receipts | 641 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,020 | 07/08/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 62,915 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 53,965 | ||||||||||
Direct Receipts | 08/08/2019 | SFCC/2019-20/P/1 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:25 PM. |