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/4 | Direct Receipts | 14,345 | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,100 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 40,428 | |||||||
30/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,125 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 18,600 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 4,120 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 125,623 | |||||||
30/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:26 AM. |