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/3 | Direct Receipts | 60,000 | 21/07/2019 | FFC/2019-20/P/2 | Expenditures | 111,174 | |||||||
11/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,399 | 21/07/2019 | OWN/2019-20/P/5 | Expenditures | 18,540 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,117 | 21/07/2019 | SFCG/2019-20/P/1 | Expenditures | 28,018 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:09 AM. |