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.) |
05/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 680,000 | 15/06/2019 | SFCG/2019-20/P/3 | Expenditures | 38,836 | |||||||
05/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 339,252 | 16/06/2019 | OWN/2019-20/P/7 | Expenditures | 135,145 | |||||||
05/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 82,031 | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 680,000 | |||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 90,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:48 AM. |