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.) |
14/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 24,845 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,356 | 17/08/2019 | OWN/2019-20/P/8 | Expenditures | 9,025 | |||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 31,868 | 22/08/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
22/08/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:29 AM. |