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/5 | Direct Receipts | 48,049 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,380 | |||||||
19/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 36,100 | 01/08/2019 | SFCG/2019-20/P/7 | Expenditures | 32,556 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/5 | Expenditures | 5,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:25:28 AM. |