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.) |
19/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 19,160 | |||||||
19/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,940 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 325,419 | |||||||
19/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 19,833 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,700 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 73,185 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 14,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:35 PM. |