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.) |
12/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 163,699 | |||||||
12/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,605 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,680 | |||||||
12/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 181,044 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 40,625 | |||||||
12/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,851 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,900 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 28,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:23 AM. |