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/4 | Direct Receipts | 60,000 | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 243,860 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 201,562 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 42,016 | |||||||
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,831 | 21/07/2019 | OWN/2019-20/P/5 | Expenditures | 69,336 | |||||||
Direct Receipts | 21/07/2019 | SFCG/2019-20/P/3 | Expenditures | 23,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:35 PM. |