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/6 | Direct Receipts | 53,000 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 75,082 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 22,956 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 11,215 | |||||||
10/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,611 | 25/09/2019 | SFCG/2019-20/P/6 | Expenditures | 25,958 | |||||||
10/09/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | 25/09/2019 | SWMS/2019-20/P/2 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:49:50 AM. |