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.) |
14/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 35,000 | |||||||
14/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,052 | 31/10/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
16/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 16,304 | 31/10/2019 | SWMS/2019-20/P/5 | Expenditures | 10,400 | |||||||
18/10/2019 | FFC/2019-20/R/11 | Direct Receipts | 20,782 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 65,175 | Expenditures | ||||||||||
18/10/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:11 PM. |