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 | 32,035 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 29,408 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 116,050 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 18,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,749 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 144,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 21/09/2019 | SFCC/2019-20/P/1 | Expenditures | 124,104 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 58,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:19 PM. |