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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,635 | 21/05/2019 | OWN/2019-20/P/2 | Expenditures | 15,500 | |||||||
11/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,190 | 21/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,691 | |||||||
11/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:16 AM. |