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.) |
01/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,832 | 13/09/2019 | FFC/2019-20/P/6 | Expenditures | 157,600 | |||||||
07/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 442,736 | 13/09/2019 | FFC/2019-20/P/7 | Expenditures | 68,728 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 296,612 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:13 PM. |