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.) |
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 54,000 | 14/07/2019 | SFCG/2019-20/P/4 | Expenditures | 27,408 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 875 | 14/07/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29,348 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 172,412 | |||||||
15/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:34 PM. |