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.) |
02/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 180,000 | 25/06/2019 | OWN/2019-20/P/4 | Expenditures | 24,330 | |||||||
02/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 112,126 | 25/06/2019 | OWN/2019-20/P/5 | Expenditures | 16,900 | |||||||
02/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 40,371 | 25/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:45 PM. |