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.) |
10/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 6,600 | |||||||
10/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 30,192 | 10/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
10/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 21,381 | 12/08/2019 | FFC/2019-20/P/3 | Expenditures | 51,329 | |||||||
13/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 7,800 | 13/08/2019 | IAY/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/5 | Expenditures | 13,268 | ||||||||||
Direct Receipts | 13/08/2019 | SWMS/2019-20/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:11 AM. |