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 | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 138,121 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 306,828 | 29/06/2019 | OWN/2019-20/P/2 | Expenditures | 66,075 | |||||||
11/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 38,451 | 29/06/2019 | SFCG/2019-20/P/3 | Expenditures | 32,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:28 PM. |