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 | OWN/2019-20/R/4 | Direct Receipts | 10,502 | 10/07/2019 | IAY/2019-20/P/2 | Expenditures | 18,340 | |||||||
16/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 59,000 | 21/07/2019 | FFC/2019-20/P/3 | Expenditures | 140,206 | |||||||
16/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 35,611 | 21/07/2019 | SFCG/2019-20/P/1 | Expenditures | 19,168 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:05 PM. |