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.) |
30/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 4,263 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 28,118 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,347 | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 23,768 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 140 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 990 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,920 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:39 AM. |