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.) |
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 430,000 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 19,330 | |||||||
12/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,738 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,151 | |||||||
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 48,371 | Expenditures | ||||||||||
12/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:41 PM. |