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.) |
07/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,771 | 10/06/2019 | OWN/2019-20/P/3 | Expenditures | 31,657 | |||||||
15/06/2019 | SWMS/2019-20/R/3 | Direct Receipts | 15,716 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 28,076 | |||||||
17/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 31,720 | |||||||
17/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,197 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 42,332 | |||||||
17/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 118,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:24 AM. |