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.) |
16/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 13,277 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 48,354 | 20/07/2019 | OWN/2019-20/P/3 | Expenditures | 8,700 | |||||||
16/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 23,991 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 21,440 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:09 AM. |