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/6 | Direct Receipts | 39,040 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 308,081 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 195,085 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 513,868 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 913 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 51,981 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,278 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 5,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:38 PM. |