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.) |
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 131,007 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 34,520 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 21,500 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,550 | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:14 AM. |