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 | 06/06/2019 | SFCG/2019-20/P/4 | Expenditures | 21,556 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 122,923 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 18 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,000 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,109 | |||||||
Direct Receipts | 22/06/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:35:20 PM. |