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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 681,027.2 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,894 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,600 | |||||||
20/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 21,000 | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,140 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/4 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:25 PM. |