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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 11/09/2019 | IAY/2019-20/P/1 | Expenditures | 100,000 | |||||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 57,624 | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 79,050 | |||||||
11/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 300,000 | 11/09/2019 | OWN/2019-20/P/9 | Expenditures | 7,200 | |||||||
12/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:01 PM. |