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.) |
11/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 48,500 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 17,657 | 25/10/2019 | OWN/2019-20/P/10 | Expenditures | 6,500 | |||||||
11/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,208 | 25/10/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/5 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:58:11 AM. |