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.) |
10/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,116 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 50,691 | |||||||
24/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 48,262 | 06/12/2019 | SFCG/2019-20/P/12 | Expenditures | 33,956 | |||||||
24/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:55:40 AM. |