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.) |
17/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 13,250 | |||||||
17/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,020 | 21/08/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | |||||||
17/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,002 | 21/08/2019 | SFCG/2019-20/P/2 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:44:15 AM. |