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.) |
01/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,694 | 07/10/2019 | 5THSFC/2019-20/P/5 | Expenditures | 78,600 | |||||||
14/10/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 30,000 | 07/10/2019 | 5THSFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
14/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 266 | 07/10/2019 | 5THSFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/10 | Expenditures | 900 | ||||||||||
Direct Receipts | 07/10/2019 | SDRF/2019-20/P/1 | Expenditures | 56,680 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/9 | Expenditures | 266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:52:36 PM. |