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.) |
02/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,300 | 01/10/2019 | FFC/2019-20/P/12 | Expenditures | 101,058 | |||||||
23/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 01/10/2019 | FFC/2019-20/P/13 | Expenditures | 16,676 | |||||||
23/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,842 | 02/10/2019 | SFCG/2019-20/P/8 | Expenditures | 32,568 | |||||||
30/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,136 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 8,900 | |||||||
31/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 150,000 | 23/10/2019 | OWN/2019-20/P/24 | Expenditures | 23,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:37 AM. |