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.) |
02/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,398.02 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 93,577 | |||||||
05/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 123,786.7 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 35,163 | |||||||
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,911.27 | 10/06/2019 | OWN/2019-20/P/4 | Expenditures | 10,100 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 21,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:05 PM. |