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.) |
09/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,700 | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 5,740 | |||||||
20/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/7 | Expenditures | 29,739 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,850 | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 46,800 | |||||||
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,700 | 25/09/2019 | FFC/2019-20/P/13 | Expenditures | 26,943 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:41:59 AM. |