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.) |
14/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 19,168 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,260 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,431 | 27/08/2019 | OWN/2019-20/P/13 | Expenditures | 13,272 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:05 AM. |