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.) |
16/07/2019 | FFC/2019-20/R/8 | Direct Receipts | 54,000 | 17/07/2019 | OWN/2019-20/P/3 | Expenditures | 16,080 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,105 | 18/07/2019 | OWN/2019-20/P/4 | Expenditures | 63,561 | |||||||
16/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 52,931 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,900 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/4 | Expenditures | 106,792 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/7 | Expenditures | 34,215 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/8 | Expenditures | 22,935 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/1 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:45:04 AM. |