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.) |
11/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 107,522 | |||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 37,775 | 23/09/2019 | SFCG/2019-20/P/5 | Expenditures | 28,340 | |||||||
11/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 4,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:02:03 PM. |