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.) |
14/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 150,000 | 30/10/2019 | OWN/2019-20/P/11 | Expenditures | 62,980 | |||||||
18/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 10 | 30/10/2019 | OWN/2019-20/P/12 | Expenditures | 43,840 | |||||||
23/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 30/10/2019 | OWN/2019-20/P/13 | Expenditures | 14,100 | |||||||
30/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 21,806 | 30/10/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | |||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 63,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:13 AM. |