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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,382 | 06/09/2019 | SFCG/2019-20/P/15 | Expenditures | 41,104 | |||||||
01/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 7,967 | 12/09/2019 | OWN/2019-20/P/11 | Expenditures | 2,500 | |||||||
01/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 45,104 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 19,500 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 38,028 | 30/09/2019 | SFCG/2019-20/P/14 | Expenditures | 17,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:51 AM. |