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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,544 | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,872 | |||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 143 | 24/06/2019 | OWN/2019-20/P/8 | Expenditures | 13,500 | |||||||
17/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 60,629 | 24/06/2019 | OWN/2019-20/P/9 | Expenditures | 10,400 | |||||||
17/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 170,000 | 24/06/2019 | SFCG/2019-20/P/1 | Expenditures | 79,483 | |||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/2 | Expenditures | 26,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:37:59 AM. |