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.) |
11/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 21/06/2019 | FFC/2019-20/P/1 | Expenditures | 119,118 | |||||||
11/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 123,275 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 14,240 | |||||||
11/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 37,651 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 24,450 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/2 | Expenditures | 32,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:17:13 PM. |