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.) |
10/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 38,450 | |||||||
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,891 | Expenditures | ||||||||||
10/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:14 AM. |