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.) |
05/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 989 | 10/10/2019 | OWN/2019-20/P/13 | Expenditures | 11,320 | |||||||
06/10/2019 | SFCG/2019-20/R/6 | Direct Receipts | 794 | 10/10/2019 | OWN/2019-20/P/14 | Expenditures | 18,000 | |||||||
23/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 55,590 | 10/10/2019 | SFCG/2019-20/P/9 | Expenditures | 25,534 | |||||||
23/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 43,100 | 25/10/2019 | OWN/2019-20/P/15 | Expenditures | 13,280 | |||||||
29/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:45 PM. |