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.) |
17/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 21/09/2019 | OWN/2019-20/P/5 | Expenditures | 12,400 | |||||||
17/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 64,284 | 21/09/2019 | SFCG/2019-20/P/1 | Expenditures | 2,800 | |||||||
17/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:07 AM. |