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.) |
11/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 22/09/2019 | FFC/2019-20/P/1 | Expenditures | 125,610 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,790 | 22/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,790 | |||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 17,702 | 22/09/2019 | SFCG/2019-20/P/4 | Expenditures | 23,868 | |||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,952 | Expenditures | ||||||||||
15/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 29,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:32 AM. |