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 | FFC/2019-20/R/1 | Direct Receipts | 911,974 | 21/10/2019 | OWN/2019-20/P/54 | Expenditures | 26,650 | |||||||
21/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 166,336 | 21/10/2019 | OWN/2019-20/P/55 | Expenditures | 10,100 | |||||||
21/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 210,000 | 21/10/2019 | SFCG/2019-20/P/14 | Expenditures | 30,602 | |||||||
21/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 20,408 | 21/10/2019 | SFCG/2019-20/P/15 | Expenditures | 35,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:35 PM. |