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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 14,339 | 21/11/2019 | SFCG/2019-20/P/7 | Expenditures | 40,100 | |||||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 21,120 | 21/11/2019 | SFCG/2019-20/P/8 | Expenditures | 24,500 | |||||||
07/11/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 22/11/2019 | OWN/2019-20/P/24 | Expenditures | 24,500 | |||||||
08/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
08/11/2019 | SFCG/2019-20/R/7 | Direct Receipts | 23,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:58 AM. |