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.) |
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 21/11/2019 | OWN/2019-20/P/12 | Expenditures | 25,890 | |||||||
06/11/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,410 | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 8,520 | |||||||
07/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 14,750 | 21/11/2019 | OWN/2019-20/P/14 | Expenditures | 6,540 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/5 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/6 | Expenditures | 9,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:56:02 AM. |