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.) |
03/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,644 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 39,928 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 38,566 | 19/09/2019 | SFCG/2019-20/P/22 | Expenditures | 1,197 | |||||||
25/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,266 | 19/09/2019 | SFCG/2019-20/P/23 | Expenditures | 1,216 | |||||||
25/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 15 | 25/09/2019 | SFCG/2019-20/P/24 | Expenditures | 60,697 | |||||||
25/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 3,070 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:09 AM. |