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.) |
15/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 51,999 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 245,541 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 152,470 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 14,391 | 30/06/2019 | OWN/2019-20/P/1 | Expenditures | 13,210 | |||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:31:09 AM. |