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/25 | Direct Receipts | 1,051 | 03/09/2019 | SFCC/2019-20/P/1 | Expenditures | 28,510 | 03/09/2019 | FFC/2019-20/C/1 | 26,653 | ||||
04/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,711 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 26,653 | 03/09/2019 | SFCC/2019-20/C/1 | 28,510 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 144,016 | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 43,655 | 11/09/2019 | OWN/2019-20/C/12 | 43,655 | ||||
11/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,432 | Expenditures | 30/09/2019 | OWN/2019-20/C/11 | 8,442 | |||||||
11/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 96,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:09 PM. |