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/3 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/4 | Expenditures | 9,544 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,192 | 21/07/2019 | SFCG/2019-20/P/4 | Expenditures | 28,128 | |||||||
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 14,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:24:49 PM. |