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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/3 | Expenditures | 33,731 | |||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 142,221 | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 22,576 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,531 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:46:02 AM. |