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/6 | Direct Receipts | 60,000 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,657 | 21/10/2019 | OWN/2019-20/P/8 | Expenditures | 18,500 | |||||||
11/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,208 | 21/10/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:19:20 AM. |