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.) |
18/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 752,985 | 06/06/2019 | SFCG/2019-20/P/2 | Expenditures | 43,411 | |||||||
19/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,871 | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,100 | |||||||
19/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 161,254 | 27/06/2019 | OWN/2019-20/P/10 | Expenditures | 14,500 | |||||||
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 54,000 | 27/06/2019 | OWN/2019-20/P/9 | Expenditures | 13,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:49:00 AM. |