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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,441 | 06/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,900 | |||||||
11/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,193 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 21,248 | |||||||
17/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 6,760 | |||||||
29/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 7,797 | 06/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 15,687 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:25:44 PM. |