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/5 | Direct Receipts | 15,812 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | 06/09/2019 | FFC/2019-20/C/1 | 67,578 | ||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,175 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,500 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,236 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,750 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 147,402 | 06/09/2019 | FFC/2019-20/P/5 | Expenditures | 14,545 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:24 AM. |