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.) |
11/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 25,000 | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 28,500 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 120,889 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 65,140 | |||||||
11/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 48,508 | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 18,500 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/5 | Expenditures | 43,348 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 148,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:12:25 PM. |