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.) |
10/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 25/07/2019 | OWN/2019-20/P/7 | Expenditures | 25,485 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 32,457 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 8,500 | |||||||
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,850 | 25/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:39 AM. |