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.) |
11/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/09/2019 | OWN/2019-20/P/6 | Expenditures | 18,500 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31,454 | 21/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
11/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,854 | 21/09/2019 | SFCG/2019-20/P/5 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:56 AM. |