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/1 | Direct Receipts | 837 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 385,220 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 393,696 | 11/09/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 60,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 263,758 | 11/09/2019 | SFCC/2019-20/P/1 | Expenditures | 43,581 | |||||||
Direct Receipts | 23/09/2019 | SFCC/2019-20/P/2 | Expenditures | 252,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:57 PM. |