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/1 | Direct Receipts | 180,000 | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 5,057 | |||||||
14/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 58,238 | Expenditures | ||||||||||
14/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 861 | Expenditures | ||||||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,700 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 9,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:28 PM. |