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/2 | Direct Receipts | 8,219 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 95,144 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,007 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 149,753 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 27,397 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 114,780 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 350,053 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 234,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:36 AM. |