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.) |
17/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 7,859 | |||||||
17/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,125 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 21,350 | |||||||
17/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,228 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/3 | Expenditures | 7,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:08:10 AM. |