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.) |
14/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,750 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 26,128 | 07/08/2019 | SFCG/2019-20/P/3 | Expenditures | 31,068 | |||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 32,311 | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 13,834 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/36 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,690 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:33 AM. |