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.) |
11/12/2019 | SWMS/2019-20/R/11 | Direct Receipts | 5,200 | 02/12/2019 | FFC/2019-20/P/12 | Expenditures | 21,033 | |||||||
25/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 1,924 | 31/12/2019 | FFC/2019-20/P/13 | Expenditures | 21,033 | |||||||
25/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:25:39 AM. |