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.) |
07/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 72,006 | |||||||
07/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,337 | 16/09/2019 | SFCG/2019-20/P/7 | Expenditures | 38,454 | |||||||
07/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,988 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 16,695 | |||||||
07/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 51,999 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 80,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:17 PM. |