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.) |
20/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 34,152 | 17/09/2019 | SFCG/2019-20/P/7 | Expenditures | 48,916 | |||||||
20/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 56,700 | 17/09/2019 | SFCG/2019-20/P/8 | Expenditures | 8,113 | |||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 10,379 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 9,286 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:37 PM. |