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/12 | Direct Receipts | 245,763 | 16/10/2019 | SFCG/2019-20/P/9 | Expenditures | 40,088 | |||||||
04/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,550 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,418 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 51,000 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 10,576 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 32,991 | Expenditures | ||||||||||
23/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:52:57 PM. |