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.) |
02/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 7,904 | 05/11/2019 | OWN/2019-20/P/11 | Expenditures | 16,655 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/7 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/8 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 150,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:37 AM. |