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.) |
20/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 50,626 | 02/09/2019 | OWN/2019-20/P/13 | Expenditures | 18,349 | |||||||
20/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 72,700 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,760 | |||||||
30/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 4,143 | 04/09/2019 | OWN/2019-20/P/15 | Expenditures | 10,940 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,236 | 04/09/2019 | OWN/2019-20/P/16 | Expenditures | 9,580 | |||||||
30/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,096 | 06/09/2019 | SFCG/2019-20/P/2 | Expenditures | 61,124 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 12,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:58:59 AM. |