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 | 1,829 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 169,284 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,111 | 01/09/2019 | FFC/2019-20/P/2 | Expenditures | 156,805 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 166,483 | 01/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,256 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,539 | 01/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,163 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 77,072 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:17:09 AM. |