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 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 21/08/2019 | IAY/2019-20/P/4 | Expenditures | 79,222 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 73,973 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 69,039 | |||||||
07/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 27,771 | 21/08/2019 | SFCG/2019-20/P/5 | Expenditures | 23,788 | |||||||
07/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 15,600 | 21/08/2019 | SWMS/2019-20/P/4 | Expenditures | 26,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:49 AM. |