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.) |
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
19/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,650 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,020 | 01/08/2019 | OWN/2019-20/P/38 | Expenditures | 6,800 | |||||||
19/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/10 | Expenditures | 58,010 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 29,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:34 AM. |