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.) |
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,142 | 31/10/2019 | OWN/2019-20/P/4 | Expenditures | 10,220 | |||||||
31/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/23 | Expenditures | 120,000 | |||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10,428 | 31/10/2019 | SFCG/2019-20/P/24 | Expenditures | 52,300 | |||||||
31/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 55,000 | 31/10/2019 | SFCG/2019-20/P/25 | Expenditures | 40,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:50:59 AM. |