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.) |
17/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,500 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 58,833 | 11/06/2019 | SFCG/2019-20/P/10 | Expenditures | 2,770 | |||||||
26/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,536 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 5,326 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:13 AM. |