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.) |
03/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | 14/10/2019 | SFCC/2019-20/P/1 | Expenditures | 54,720 | |||||||
04/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 158,536 | 19/10/2019 | FFC/2019-20/P/5 | Expenditures | 67,171 | |||||||
10/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 421 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 22,000 | |||||||
29/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,586 | 31/10/2019 | FFC/2019-20/P/3 | Expenditures | 16,728 | |||||||
29/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 43,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:55 PM. |