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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 15/08/2019 | OWN/2019-20/P/10 | Expenditures | 24,960 | |||||||
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,152 | 15/08/2019 | OWN/2019-20/P/8 | Expenditures | 169,162 | |||||||
15/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | 15/08/2019 | OWN/2019-20/P/9 | Expenditures | 7,460 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/5 | Expenditures | 19,191 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/3 | Expenditures | 112,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:49 PM. |