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.) |
01/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,322 | 03/09/2019 | SFCG/2019-20/P/6 | Expenditures | 48,408 | |||||||
20/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 47,109 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 49,500 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 678 | Expenditures | ||||||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,297 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 103 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 241 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:09 AM. |