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.) |
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 88,494 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 9,620 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 13,072 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 76,334 | 16/09/2019 | SFCG/2019-20/P/3 | Expenditures | 29,685 | |||||||
30/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,057 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 30,571 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,024 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 27,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:53 AM. |