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.) |
16/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 11,808 | |||||||
16/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 144,854 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 40,151 | |||||||
16/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,591 | 17/06/2019 | FFC/2019-20/P/1 | Expenditures | 86,970 | |||||||
Direct Receipts | 17/06/2019 | IAY/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:08 AM. |