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.) |
04/10/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/2 | Expenditures | 31,168 | |||||||
04/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 10,701 | 18/10/2019 | OWN/2019-20/P/38 | Expenditures | 29,510 | |||||||
04/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 37,463 | 21/10/2019 | OWN/2019-20/P/39 | Expenditures | 15,700 | |||||||
04/10/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,558 | 22/10/2019 | OWN/2019-20/P/40 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:29:28 PM. |