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.) |
01/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 13,597 | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 11,561 | |||||||
01/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 54,555 | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 94.4 | |||||||
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 909 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,650 | |||||||
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,931 | 01/11/2019 | OWN/2019-20/P/35 | Expenditures | 4,150 | |||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/9 | Expenditures | 33,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:19 AM. |