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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 15/08/2019 | OWN/2019-20/P/13 | Expenditures | 129,255 | |||||||
01/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 15/08/2019 | OWN/2019-20/P/14 | Expenditures | 13,917 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 68,059 | 15/08/2019 | OWN/2019-20/P/15 | Expenditures | 13,950 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 9,207 | 15/08/2019 | SFCG/2019-20/P/5 | Expenditures | 79,936 | |||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 56,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:18 AM. |