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.) |
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 68,450 | |||||||
11/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 28,454 | 21/10/2019 | OWN/2019-20/P/8 | Expenditures | 14,500 | |||||||
11/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,850 | 21/10/2019 | SFCG/2019-20/P/6 | Expenditures | 21,048 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:34 PM. |