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.) |
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 336,459 | 03/10/2019 | OWN/2019-20/P/2 | Expenditures | 5,377 | |||||||
17/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 26,810 | 03/10/2019 | OWN/2019-20/P/3 | Expenditures | 16,420 | |||||||
17/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 210,000 | 03/10/2019 | SFCG/2019-20/P/65 | Expenditures | 8,996 | |||||||
17/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,813 | 14/10/2019 | SFCG/2019-20/P/69 | Expenditures | 48,200 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/70 | Expenditures | 223,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:43 PM. |