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/2 | Direct Receipts | 9,688 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 46,688 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 82,820 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 20,000 | |||||||
30/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,523 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 66,900 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,221 | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 66,681 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:22:38 AM. |