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.) |
19/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,149 | 21/10/2019 | FFC/2019-20/P/1 | Expenditures | 13,889 | |||||||
19/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,161 | 21/10/2019 | OWN/2019-20/P/20 | Expenditures | 7,500 | |||||||
19/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,367 | 21/10/2019 | SFCG/2019-20/P/9 | Expenditures | 24,236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:55 AM. |