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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 55,614 | |||||||
14/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 144,712 | 24/06/2019 | FFC/2019-20/P/6 | Expenditures | 10,460 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 42,200 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 39,500 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:44 PM. |