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/4 | Direct Receipts | 60,000 | 24/09/2019 | SFCG/2019-20/P/6 | Expenditures | 23,291 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,032 | Expenditures | ||||||||||
18/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 23,591 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 640,367 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 5,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:53 PM. |