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.) |
06/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,359 | |||||||
06/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,831 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 26,374 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 19,430 | 21/07/2019 | SFCG/2019-20/P/2 | Expenditures | 23,328 | |||||||
30/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 12,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:52:53 AM. |