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/7 | Direct Receipts | 49,000 | 06/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,286 | 06/08/2019 | SFCG/2019-20/P/5 | Expenditures | 35,168 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,351 | 06/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
21/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 7,798 | 07/08/2019 | IAY/2019-20/P/2 | Expenditures | 32,478 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:30 PM. |