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.) |
10/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 53,000 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 71,009 | |||||||
10/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,238 | 25/11/2019 | SWMS/2019-20/P/3 | Expenditures | 7,800 | |||||||
10/11/2019 | SFCG/2019-20/R/8 | Direct Receipts | 26,018 | Expenditures | ||||||||||
10/11/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:40 AM. |