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.) |
10/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 25/06/2019 | OWN/2019-20/P/2 | Expenditures | 40,846 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 164,764 | 25/06/2019 | SFCG/2019-20/P/1 | Expenditures | 57,573 | |||||||
10/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 29,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:11 PM. |