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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,645 | 25/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,785 | |||||||
02/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 40,259 | 25/05/2019 | OWN/2019-20/P/1 | Expenditures | 14,250 | |||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/2 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/2 | Expenditures | 32,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:49:21 AM. |