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.) |
09/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,950 | 25/10/2019 | FFC/2019-20/P/8 | Expenditures | 67,115 | |||||||
11/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 25/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,873 | |||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 18,721 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 8,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:26 PM. |