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 | 7,785 | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 283,276 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 165,062 | 21/07/2019 | OWN/2019-20/P/3 | Expenditures | 59,363 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 39,657 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 24,855 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,831 | 21/07/2019 | SFCG/2019-20/P/2 | Expenditures | 23,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:56:51 PM. |