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/6 | Direct Receipts | 8,375 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,496 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 21/09/2019 | OWN/2019-20/P/3 | Expenditures | 34,500 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 129,834 | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 83,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 86,983 | 24/09/2019 | FFC/2019-20/P/5 | Expenditures | 70,200 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/6 | Expenditures | 60,344 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 61,197 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:47:46 PM. |