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.) |
12/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,858 | |||||||
12/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 32,550 | 25/07/2019 | SFCG/2019-20/P/4 | Expenditures | 19,191 | |||||||
12/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 32,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:26 AM. |