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.) |
19/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 05/12/2019 | SFCG/2019-20/P/11 | Expenditures | 28,483 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,833 | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 15.39 | |||||||
19/12/2019 | SFCG/2019-20/R/17 | Direct Receipts | 31,500 | 15/12/2019 | OWN/2019-20/P/36 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:50:56 AM. |