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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/1 | Expenditures | 35,655 | |||||||
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 36,586 | 21/07/2019 | OWN/2019-20/P/2 | Expenditures | 14,485 | |||||||
17/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 36,560 | 21/07/2019 | SFCG/2019-20/P/1 | Expenditures | 38,382 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:12 AM. |