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/5 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/4 | Expenditures | 32,388 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,267 | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,808 | 31/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/14 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/19 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:09 AM. |