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.) |
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,756 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,500 | |||||||
31/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,456 | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
31/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 28,531 | 31/08/2019 | SFCG/2019-20/P/4 | Expenditures | 23,768 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:03:17 PM. |