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.) |
16/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 75,000 | 02/08/2019 | SFCG/2019-20/P/5 | Expenditures | 31,378 | |||||||
16/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 16,062 | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 64,000 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,871 | 26/08/2019 | SWMS/2019-20/P/3 | Expenditures | 15,600 | |||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 15,595 | 29/08/2019 | OWN/2019-20/P/11 | Expenditures | 9,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:42 AM. |