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/3 | Direct Receipts | 46,000 | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 4,850 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,377 | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 3,560 | |||||||
11/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 24,248 | 24/09/2019 | SFCG/2019-20/P/2 | Expenditures | 3,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:00 AM. |