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.) |
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,767 | 19/11/2019 | OWN/2019-20/P/25 | Expenditures | 29,450 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,859 | 19/11/2019 | OWN/2019-20/P/26 | Expenditures | 64,360 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,047 | 19/11/2019 | OWN/2019-20/P/27 | Expenditures | 25,532 | |||||||
13/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 17,796 | 19/11/2019 | OWN/2019-20/P/28 | Expenditures | 10,540 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:01:25 AM. |