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.) |
18/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 46,000 | 24/09/2019 | SFCG/2019-20/P/2 | Expenditures | 86,513 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,696 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 89,250 | |||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 31,491 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 3,079 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,962 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,590 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:47 AM. |