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.) |
21/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,572 | 22/10/2019 | OWN/2019-20/P/27 | Expenditures | 7,170 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 171,725 | 22/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
22/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 18,361 | 22/10/2019 | OWN/2019-20/P/29 | Expenditures | 13,440 | |||||||
22/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,484 | 22/10/2019 | OWN/2019-20/P/30 | Expenditures | 11,550 | |||||||
22/10/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,590 | 22/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,865 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/4 | Expenditures | 30,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:39:27 AM. |