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.) |
16/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 322,055 | 21/10/2019 | OWN/2019-20/P/32 | Expenditures | 10,000 | |||||||
19/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 22,500 | 21/10/2019 | SFCG/2019-20/P/6 | Expenditures | 104,365 | |||||||
19/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,983 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 4,575 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:22:26 AM. |