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.) |
11/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 24,880 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 35,450 | 21/07/2019 | OWN/2019-20/P/8 | Expenditures | 16,545 | |||||||
11/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,560 | 21/07/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:54 PM. |