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.) |
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 46,987 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 62,983 | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,600 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 28,931 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 31,347 | 22/07/2019 | OWN/2019-20/P/13 | Expenditures | 97,448 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/4 | Expenditures | 23,788 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:34 AM. |