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/6 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | |||||||
19/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,082 | 02/08/2019 | SFCG/2019-20/P/3 | Expenditures | 37,110 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 42,900 | 03/08/2019 | OWN/2019-20/P/21 | Expenditures | 21,500 | |||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:25 AM. |