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.) |
12/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 44,000 | 10/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,826 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,734 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,931 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,855 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:27 AM. |