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 | 708,962 | 19/10/2019 | OWN/2019-20/P/42 | Expenditures | 14,000 | |||||||
19/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,208 | 19/10/2019 | OWN/2019-20/P/43 | Expenditures | 19,400 | |||||||
21/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 119,182 | 19/10/2019 | SFCG/2019-20/P/22 | Expenditures | 10,000 | |||||||
21/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 210,000 | 19/10/2019 | SFCG/2019-20/P/23 | Expenditures | 297,241 | |||||||
21/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:28:51 PM. |