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 | 9,941 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 19,418 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 13,450 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 22,726 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,289 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 31,577 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,874 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:17:13 PM. |