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.) |
30/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 8,947 | 30/11/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | |||||||
30/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 9,176 | 30/11/2019 | SFCG/2019-20/P/17 | Expenditures | 38,267 | |||||||
30/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 33,747 | 30/11/2019 | SFCG/2019-20/P/18 | Expenditures | 46,798 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 19,046 | 30/11/2019 | SFCG/2019-20/P/19 | Expenditures | 42,168 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:51 PM. |