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.) |
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,496 | 08/08/2019 | SFCG/2019-20/P/3 | Expenditures | 20,971 | |||||||
07/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,091 | 21/08/2019 | OWN/2019-20/P/7 | Expenditures | 211,298 | |||||||
07/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 21/08/2019 | SWMS/2019-20/P/3 | Expenditures | 22,500 | |||||||
29/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:02 AM. |