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.) |
11/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 973,844 | 03/10/2019 | FFC/2019-20/P/2 | Expenditures | 580,000 | |||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 25,434 | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 52,157 | |||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 110,639 | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 10,000 | |||||||
31/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 27,000 | 31/10/2019 | SFCG/2019-20/P/8 | Expenditures | 26,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:59 PM. |