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/6 | Direct Receipts | 14,769 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 270,784 | |||||||
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 872,743 | 31/10/2019 | OWN/2019-20/P/5 | Expenditures | 230 | |||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,250 | 31/10/2019 | SFCG/2019-20/P/38 | Expenditures | 211,490 | |||||||
31/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 125,292 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,789,460 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 126,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:12 PM. |