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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 39,509 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 149,455 | |||||||
09/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,700 | 10/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,100 | |||||||
11/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,783 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,300 | |||||||
12/05/2019 | SWMS/2019-20/R/2 | Direct Receipts | 10,400 | 10/05/2019 | SWMS/2019-20/P/2 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:41 PM. |