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.) |
11/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 32,505 | |||||||
11/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,255 | 21/08/2019 | OWN/2019-20/P/5 | Expenditures | 36,200 | |||||||
11/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 32,451 | 21/08/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:40 PM. |