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.) |
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,341 | 03/08/2019 | SFCG/2019-20/P/9 | Expenditures | 26,828 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 23,630 | 21/08/2019 | FFC/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,693 | 21/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,175 | |||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,940 | 21/08/2019 | OWN/2019-20/P/18 | Expenditures | 990 | |||||||
01/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,000 | 21/08/2019 | OWN/2019-20/P/19 | Expenditures | 16,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:26 AM. |