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.) |
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 4,120 | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 6,501 | |||||||
10/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,510 | 24/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,540 | |||||||
10/12/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,540 | 24/12/2019 | OWN/2019-20/P/28 | Expenditures | 6,420 | |||||||
10/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 25,145 | 26/12/2019 | SFCG/2019-20/P/7 | Expenditures | 2,450 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/8 | Expenditures | 5,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:02 PM. |