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.) |
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 44,561 | 12/07/2019 | SFCG/2019-20/P/6 | Expenditures | 28,248 | |||||||
16/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 28,608 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 21,129 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/4 | Expenditures | 45,309 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/5 | Expenditures | 30 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 40,709 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:28:09 AM. |