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.) |
21/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 240,000 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 168,453 | |||||||
21/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75,360 | 13/06/2019 | SFCG/2019-20/P/2 | Expenditures | 3,160 | |||||||
21/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,400 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 14,037.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:08:02 AM. |