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.) |
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 25/08/2019 | OWN/2019-20/P/5 | Expenditures | 99,950 | |||||||
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,561 | 25/08/2019 | SFCG/2019-20/P/5 | Expenditures | 19,628 | |||||||
10/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 24,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:12:49 AM. |