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/3 | Direct Receipts | 5,169 | 31/10/2019 | SFCG/2019-20/P/21 | Expenditures | 63,000 | |||||||
31/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 49 | 31/10/2019 | SFCG/2019-20/P/22 | Expenditures | 4,480 | |||||||
31/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 120,000 | 31/10/2019 | SFCG/2019-20/P/23 | Expenditures | 28,108 | |||||||
31/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 4,824 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 25,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:03 PM. |