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 | 59,879 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 69,344 | |||||||
10/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,940 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 19,332 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,008 | 25/09/2019 | SFCG/2019-20/P/6 | Expenditures | 53,556 | |||||||
10/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,252 | 25/09/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
10/09/2019 | SWMS/2019-20/R/1 | Direct Receipts | 8,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:20 AM. |