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.) |
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 50,764 | 01/08/2019 | OWN/2019-20/P/16 | Expenditures | 16,160 | |||||||
19/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 54,500 | 05/08/2019 | SFCG/2019-20/P/4 | Expenditures | 32,556 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/5 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 29,268 | ||||||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 224,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:35 PM. |