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.) |
04/10/2019 | SFC/2019-20/R/5 | Direct Receipts | 12,016 | 04/10/2019 | SFC/2019-20/P/3 | Expenditures | 290,000 | |||||||
14/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,195 | 14/10/2019 | OWN/2019-20/P/18 | Expenditures | 5,900 | |||||||
14/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,000 | 19/10/2019 | SFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
19/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 10,448 | 23/10/2019 | FFC/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:14 PM. |