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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 430,000 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
25/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 20,000 | 25/06/2019 | IAY/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/1 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:43 PM. |