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/7 | Direct Receipts | 150,000 | 04/10/2019 | OWN/2019-20/P/10 | Expenditures | 7,096 | |||||||
04/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,234 | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 29,405 | |||||||
04/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,591 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 27,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:27 AM. |