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.) |
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 25,800 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 25,500 | 05/08/2019 | SFCG/2019-20/P/2 | Expenditures | 23,010 | |||||||
19/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,500 | 19/08/2019 | FFC/2019-20/P/8 | Expenditures | 8,330 | |||||||
27/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 14,775 | 31/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:31 AM. |