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.) |
03/08/2019 | 3SFC/2019-20/R/5 | Direct Receipts | 21,111 | 17/08/2019 | FFC/2019-20/P/10 | Expenditures | 7,700 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,318 | 17/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,765 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 11,966 | 17/08/2019 | FFC/2019-20/P/9 | Expenditures | 16,740 | |||||||
31/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 28/08/2019 | FFC/2019-20/P/11 | Expenditures | 16,284 | |||||||
31/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,184 | 28/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,366 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:27:42 AM. |