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.) |
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 30 | 31/08/2019 | FFC/2019-20/P/4 | Expenditures | 30 | |||||||
31/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 50 | 31/08/2019 | OWN/2019-20/P/7 | Expenditures | 50 | |||||||
31/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60 | 31/08/2019 | SFCG/2019-20/P/10 | Expenditures | 60 | |||||||
31/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 40 | 31/08/2019 | SFCG/2019-20/P/9 | Expenditures | 40 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:39:04 AM. |