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 | 3,762 | 02/09/2019 | FFC/2019-20/P/22 | Expenditures | 131,955 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 9,691 | 02/09/2019 | SFCC/2019-20/P/1 | Expenditures | 40,783 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 769 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,611 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/8 | Direct Receipts | 151,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:02 PM. |