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.) |
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 40,000 | 19/12/2019 | OWN/2019-20/P/15 | Expenditures | 8,540 | |||||||
05/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,890 | 19/12/2019 | OWN/2019-20/P/16 | Expenditures | 8,520 | |||||||
05/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 35,410 | 26/12/2019 | FFC/2019-20/P/5 | Expenditures | 45,210 | |||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 9,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:10 AM. |