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.) |
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 22,768 | 04/11/2019 | SFCG/2019-20/P/9 | Expenditures | 21,808 | |||||||
07/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 25/11/2019 | FFC/2019-20/P/4 | Expenditures | 482 | |||||||
07/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,800 | 25/11/2019 | OWN/2019-20/P/33 | Expenditures | 7,800 | |||||||
07/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,847 | 25/11/2019 | OWN/2019-20/P/34 | Expenditures | 14,500 | |||||||
07/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,800 | 25/11/2019 | OWN/2019-20/P/35 | Expenditures | 29,510 | |||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:08 PM. |