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.) |
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,093 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,825 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,378 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 112,443 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/10 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:31 PM. |