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.) |
01/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 24,226 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 98,894 | |||||||
01/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 48,500 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 205,029 | |||||||
01/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 700 | 03/10/2019 | OWN/2019-20/P/4 | Expenditures | 205,400 | |||||||
24/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 464,460 | 15/10/2019 | SFCC/2019-20/P/1 | Expenditures | 90,054 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 311,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:32 AM. |