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.) |
11/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 373,119 | 23/10/2019 | OWN/2019-20/P/16 | Expenditures | 23,245 | |||||||
11/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 23/10/2019 | OWN/2019-20/P/17 | Expenditures | 9,680 | |||||||
11/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 115,000 | 23/10/2019 | SFCG/2019-20/P/8 | Expenditures | 28,908 | |||||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 54,412 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 29,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:05 AM. |