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/4 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/6 | Expenditures | 24,585 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,625 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 14,585 | |||||||
11/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:20 PM. |