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.) |
04/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 664,756 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 17,918 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 26,476 | 30/09/2019 | SFCG/2019-20/P/3 | Expenditures | 23,328 | |||||||
17/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,808 | 30/09/2019 | SFCG/2019-20/P/4 | Expenditures | 96,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:29:45 AM. |