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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 210,000 | 08/10/2019 | SFCG/2019-20/P/8 | Expenditures | 301 | |||||||
16/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 46,554 | 19/10/2019 | OWN/2019-20/P/53 | Expenditures | 10,400 | |||||||
16/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,400 | 19/10/2019 | OWN/2019-20/P/54 | Expenditures | 27,550 | |||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/2 | Expenditures | 165,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:05 AM. |