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.) |
07/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 52,943 | |||||||
07/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 65,734 | 08/08/2019 | OWN/2019-20/P/6 | Expenditures | 40,850 | |||||||
07/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 175 | 08/08/2019 | OWN/2019-20/P/7 | Expenditures | 74,580 | |||||||
07/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,251 | 08/08/2019 | OWN/2019-20/P/8 | Expenditures | 350 | |||||||
07/08/2019 | SWMS/2019-20/R/4 | Direct Receipts | 15,600 | 08/08/2019 | SFCG/2019-20/P/4 | Expenditures | 38,488 | |||||||
Direct Receipts | 08/08/2019 | SWMS/2019-20/P/2 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:33:18 AM. |