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.) |
11/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 160 | 23/10/2019 | FFC/2019-20/P/4 | Expenditures | 15,105 | 11/10/2019 | OWN/2019-20/C/3 | 11,635 | ||||
11/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 11,475 | 23/10/2019 | FFC/2019-20/P/5 | Expenditures | 11,580 | |||||||
24/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,011 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 18,492 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,611 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:30 PM. |