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.) |
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,488 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 80,438 | |||||||
30/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,355 | 18/06/2019 | OWN/2019-20/P/2 | Expenditures | 29,478 | |||||||
30/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 9,900 | 18/06/2019 | SFCG/2019-20/P/1 | Expenditures | 51,620 | |||||||
30/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,214 | 24/06/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:34 PM. |