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.) |
01/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,404.89 | 10/10/2019 | SFCG/2019-20/P/9 | Expenditures | 3,144 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 15,793 | 17/10/2019 | SWMS/2019-20/P/7 | Expenditures | 6,900 | |||||||
16/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 851,321 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 11,900 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 108,401 | 31/10/2019 | SFCG/2019-20/P/16 | Expenditures | 24,078 | |||||||
16/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 22,235 | 31/10/2019 | SFCG/2019-20/P/17 | Expenditures | 2,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:33 PM. |