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/1 | Direct Receipts | 570,744 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 230,000 | |||||||
01/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,100 | 27/09/2019 | SFCG/2019-20/P/10 | Expenditures | 13,588 | |||||||
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,640 | 27/09/2019 | SFCG/2019-20/P/11 | Expenditures | 26,308 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:21 AM. |