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.) |
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 281,581 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,691 | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 94,277 | |||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,531 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 93,782 | |||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/2 | Expenditures | 33,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:45:48 AM. |