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.) |
11/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 236,902 | 25/10/2019 | OWN/2019-20/P/22 | Expenditures | 3,800 | |||||||
11/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 150,000 | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 39,208 | |||||||
24/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 41,522 | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 39,208 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 41,522 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 51,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:01:07 AM. |