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.) |
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 50,626 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
19/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 72,700 | 08/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,580 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/1 | Expenditures | 60,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:20 AM. |