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 | OWN/2019-20/R/5 | Direct Receipts | 29,893 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 410,000 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 40,000 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 84,353 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 147,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 160,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:06 AM. |