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.) |
05/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 21,942 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 86,589 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,530 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 58,011 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,300 | |||||||
19/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 708 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:40 PM. |