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.) |
16/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 21/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,150 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,286 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,500 | |||||||
16/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,011 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 74,350 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/2 | Expenditures | 43,470 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 14,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:39 AM. |