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.) |
12/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 21/11/2019 | OWN/2019-20/P/8 | Expenditures | 14,500 | |||||||
12/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 32,514 | 21/11/2019 | OWN/2019-20/P/9 | Expenditures | 18,540 | |||||||
12/11/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:07 AM. |