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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,313 | 11/07/2019 | SFCG/2019-20/P/4 | Expenditures | 66,708 | |||||||
04/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,931 | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 26,000 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 65,486 | Expenditures | ||||||||||
05/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 172 | Expenditures | ||||||||||
08/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,651 | Expenditures | ||||||||||
08/07/2019 | SWMS/2019-20/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
12/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:06:22 AM. |