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.) |
10/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/7 | Expenditures | 39,490 | |||||||
10/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,400 | 25/10/2019 | SFCG/2019-20/P/6 | Expenditures | 30,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:45:42 PM. |