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.) |
10/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,781 | 10/09/2019 | OWN/2019-20/P/21 | Expenditures | 15,460 | |||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 12/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,280 | |||||||
18/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 14,450 | 12/09/2019 | OWN/2019-20/P/23 | Expenditures | 11,745 | |||||||
18/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 30,790 | 15/09/2019 | OWN/2019-20/P/24 | Expenditures | 11,757 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 83,036 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 9,450 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 135,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:38 PM. |