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.) |
14/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 15/08/2019 | OWN/2019-20/P/12 | Expenditures | 9,780 | |||||||
14/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 22,108 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 19,370 | |||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/14 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/15 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:48 PM. |