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.) |
11/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 68,955 | |||||||
11/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 36,521 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 24,855 | |||||||
11/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,564 | 21/08/2019 | OWN/2019-20/P/6 | Expenditures | 8,540 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:23 PM. |