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.) |
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 340,659 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 39,857 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 23,650 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,754 | 21/07/2019 | OWN/2019-20/P/8 | Expenditures | 28,206 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,831 | 21/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,691 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:15:10 AM. |