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.) |
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,668 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,180 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,444 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 61,200 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,386 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,235 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 219,918 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 40,818 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 147,335 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,235 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:15:36 PM. |