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.) |
03/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 114,601 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,426 | |||||||
06/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 115,353 | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 36,075 | |||||||
06/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 49,930 | 06/09/2019 | OWN/2019-20/P/1 | Expenditures | 22,000 | |||||||
16/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 77,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:23 PM. |