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.) |
12/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | 07/09/2019 | SFCG/2019-20/P/6 | Expenditures | 19,668 | |||||||
17/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 59,000 | 07/09/2019 | SFCG/2019-20/P/7 | Expenditures | 3,339 | |||||||
17/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,203 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,805 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,520 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,817 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:42 PM. |