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.) |
11/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 22/07/2019 | OWN/2019-20/P/1 | Expenditures | 22,198 | |||||||
11/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 24,800 | 22/07/2019 | SFCG/2019-20/P/36 | Expenditures | 17,260 | |||||||
11/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,186 | 22/07/2019 | SFCG/2019-20/P/37 | Expenditures | 5,637 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 315,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:54 AM. |