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.) |
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 56,860 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 35,843 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 75,608 | |||||||
31/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 35,251 | 31/07/2019 | SFCG/2019-20/P/1 | Expenditures | 27,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:12 PM. |