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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 499,171 | 04/06/2019 | SFCG/2019-20/P/4 | Expenditures | 33,597 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 250 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 104,160 | Expenditures | ||||||||||
21/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:24 AM. |