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.) |
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 3,700 | 12/09/2019 | SFCG/2019-20/P/8 | Expenditures | 24,148 | |||||||
21/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 29,048 | 12/09/2019 | SURPLUS/2019-20/P/3 | Expenditures | 56,210 | |||||||
23/09/2019 | SURPLUS/2019-20/R/6 | Direct Receipts | 58,133 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:10:42 AM. |