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.) |
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,000 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,160 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 2,029 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 840 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,180 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 52,620 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 30,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:24 AM. |