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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 69,671 | 15/08/2019 | OWN/2019-20/P/7 | Expenditures | 34,455 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 41,087 | 15/08/2019 | SFCG/2019-20/P/3 | Expenditures | 13,860 | |||||||
01/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 45,198 | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 13,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:01 AM. |