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.) |
17/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/10/2019 | FFC/2019-20/P/2 | Expenditures | 65,000 | |||||||
17/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 64,284 | 21/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,300 | |||||||
17/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 23,620 | 21/10/2019 | OWN/2019-20/P/7 | Expenditures | 8,500 | |||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/2 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:36:05 AM. |