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/6 | Direct Receipts | 50,000 | 06/08/2019 | OWN/2019-20/P/11 | Expenditures | 2,250 | |||||||
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,576 | 06/08/2019 | OWN/2019-20/P/12 | Expenditures | 22,017 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,991 | 06/08/2019 | SFCG/2019-20/P/6 | Expenditures | 39,611 | |||||||
28/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 27/08/2019 | SWMS/2019-20/P/4 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:12 PM. |