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/2 | Direct Receipts | 60,000 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 58,359 | |||||||
11/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 125,028 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 36,900 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:31 PM. |