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 | OWN/2019-20/R/1 | Direct Receipts | 5,586 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 81,175 | |||||||
16/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 10,427 | 18/07/2019 | SFCG/2019-20/P/3 | Expenditures | 15,160 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45,718 | Expenditures | ||||||||||
19/07/2019 | SWMS/2019-20/R/2 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:20:42 AM. |