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.) |
14/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 46,000 | 22/08/2019 | SWMS/2019-20/P/3 | Expenditures | 10,400 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,319 | 27/08/2019 | FFC/2019-20/P/1 | Expenditures | 98,411 | |||||||
14/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 31,868 | 27/08/2019 | OWN/2019-20/P/6 | Expenditures | 2,537 | |||||||
22/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:31:37 PM. |