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.) |
03/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 210,000 | 24/10/2019 | FFC/2019-20/P/5 | Expenditures | 110,739 | |||||||
03/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 65,124 | 24/10/2019 | SWMS/2019-20/P/5 | Expenditures | 9,200 | |||||||
03/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 23,091 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 16,800 | |||||||
03/10/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,000 | 25/10/2019 | SFCG/2019-20/P/6 | Expenditures | 21,368 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:02 AM. |