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/4 | Direct Receipts | 60,000 | 21/08/2019 | OWN/2019-20/P/9 | Expenditures | 60,275 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 31,305 | 21/08/2019 | SFCG/2019-20/P/1 | Expenditures | 24,468 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 390 | 21/08/2019 | SWMS/2019-20/P/1 | Expenditures | 22,800 | |||||||
07/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,091 | Expenditures | ||||||||||
07/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:35 AM. |