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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 24/10/2019 | FFC/2019-20/P/2 | Expenditures | 48,500 | |||||||
11/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,377 | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 6,500 | |||||||
11/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,248 | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 4,580 | |||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:37 AM. |