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.) |
08/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 269 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,248 | |||||||
10/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 57,710 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 13,407 | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,080 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 651 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 154,425 | |||||||
10/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 24,251 | 24/07/2019 | SFCG/2019-20/P/5 | Expenditures | 23,268 | |||||||
Direct Receipts | 24/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:09 PM. |