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.) |
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 71,120 | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 202,717 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,547 | 25/07/2019 | SFCG/2019-20/P/4 | Expenditures | 24,921 | |||||||
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:40 AM. |