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.) |
18/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 18,874 | 11/10/2019 | OWN/2019-20/P/25 | Expenditures | 3,050 | |||||||
18/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 11/10/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
18/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 7,200 | 11/10/2019 | SFCG/2019-20/P/10 | Expenditures | 3,590 | |||||||
22/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 185,135 | 30/10/2019 | FFC/2019-20/P/1 | Expenditures | 19,400 | |||||||
22/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,835 | 30/10/2019 | OWN/2019-20/P/27 | Expenditures | 8,010 | |||||||
30/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,000 | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 19,620 | |||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/9 | Expenditures | 49,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:53:05 AM. |