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.) |
02/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 225,727 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,705 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 19,140 | |||||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,200 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 33,210 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:09 PM. |