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.) |
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/6 | Expenditures | 30,525 | |||||||
21/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 20,687 | 14/08/2019 | OWN/2019-20/P/13 | Expenditures | 23,140 | |||||||
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,591 | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:21:30 AM. |