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 | 30/06/2019 | OWN/2019-20/P/4 | Expenditures | 17,950 | |||||||
15/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 80,109 | 30/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,116 | |||||||
15/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,651 | 30/06/2019 | SFCG/2019-20/P/3 | Expenditures | 27,571 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:55 AM. |