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.) |
31/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 30 | 31/10/2019 | FFC/2019-20/P/6 | Expenditures | 30 | |||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 31/10/2019 | OWN/2019-20/P/9 | Expenditures | 50 | |||||||
31/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40 | 31/10/2019 | SFCG/2019-20/P/13 | Expenditures | 40 | |||||||
31/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60 | 31/10/2019 | SFCG/2019-20/P/14 | Expenditures | 60 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:41 PM. |