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.) |
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 811,393 | 30/09/2019 | SFCG/2019-20/P/5 | Expenditures | 51,348 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,158 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 3,339 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 23,656 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 42,571 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:05 PM. |