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 | 60,000 | 11/07/2019 | SFCG/2019-20/P/4 | Expenditures | 18,688 | |||||||
15/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,143 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,112 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,353 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 155,959 | |||||||
23/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 4,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:01 PM. |