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.) |
01/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 235,079 | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,585 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 25/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,455 | Expenditures | ||||||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:11 AM. |