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/3 | Direct Receipts | 60,000 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,459 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,800 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 91,775 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,377 | 05/07/2019 | SFCG/2019-20/P/15 | Expenditures | 3,068 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:55:38 PM. |