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.) |
10/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 150,000 | 13/10/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
10/10/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,631 | Expenditures | ||||||||||
11/10/2019 | SWMS/2019-20/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
16/10/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:11:40 PM. |