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.) |
08/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 26,060 | |||||||
08/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,469 | 09/08/2019 | FFC/2019-20/P/4 | Expenditures | 23,206 | |||||||
08/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 27,771 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 260,272 | |||||||
08/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 13,000 | 09/08/2019 | SWMS/2019-20/P/4 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:54 AM. |