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.) |
30/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,875 | 30/11/2019 | FFC/2019-20/P/1 | Expenditures | 56,254 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 25,801 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:59 AM. |