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/1 | Direct Receipts | 855 | 07/09/2019 | FFC/2019-20/P/17 | Expenditures | 120,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,095 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,241 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 131,530 | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 115,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 88,120 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:07 PM. |