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.) |
05/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 379,941 | 13/11/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
12/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 78,835 | Expenditures | ||||||||||
12/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 78,628 | Expenditures | ||||||||||
13/11/2019 | SWMS/2019-20/R/6 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:26 AM. |