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/2 | Direct Receipts | 14,575 | 12/09/2019 | SFCG/2019-20/P/8 | Expenditures | 33,469 | |||||||
20/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 72,611 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 4,680 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 29,184 | 30/09/2019 | OWN/2019-20/P/11 | Expenditures | 6,720 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,381 | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 7,100 | |||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,940 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 5,800 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 33,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:17:03 PM. |