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/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/8 | Expenditures | 19,648 | |||||||
19/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 18,155 | 07/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,330 | |||||||
19/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,000 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 13,400 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 17,079 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/12 | Expenditures | 14,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:20:38 PM. |