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.) |
15/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/5 | Expenditures | 30,096 | |||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 69,664 | 07/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,956 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,434 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 500 | |||||||
26/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 07/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/1 | Expenditures | 13,159 | ||||||||||
Direct Receipts | 26/06/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:20:49 PM. |