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.) |
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,410 | 13/09/2019 | SFCG/2019-20/P/5 | Expenditures | 36,043 | |||||||
24/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 51,572 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 39,372 | |||||||
28/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 62,411 | 29/09/2019 | OWN/2019-20/P/25 | Expenditures | 53,441 | |||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 17,871 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 25,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:35 AM. |