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/4 | Direct Receipts | 60,000 | 27/08/2019 | FFC/2019-20/P/16 | Expenditures | 1,312 | 16/08/2019 | OWN/2019-20/C/7 | 5,590 | ||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,605 | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,850 | |||||||
14/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 22,808 | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 7,400 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,590 | 31/08/2019 | SFCG/2019-20/P/5 | Expenditures | 22,868 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:04:05 PM. |