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/2 | Direct Receipts | 40,000 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 41,500 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 42,000 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 36,500 | |||||||
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,000 | 17/05/2019 | SFCG/2019-20/P/2 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:06 AM. |