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.) |
10/07/2019 | SFCG/2019-20/R/30 | Direct Receipts | 20,488 | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 19,809 | |||||||
11/07/2019 | SWMS/2019-20/R/13 | Direct Receipts | 16,800 | 30/07/2019 | SFCG/2019-20/P/30 | Expenditures | 150,473 | |||||||
12/07/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 157,773 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:09:55 PM. |