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/3 | Direct Receipts | 1,102 | 06/09/2019 | FFC/2019-20/P/1 | Expenditures | 47,086 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 624 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 155,002 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 34,125 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,843 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | |||||||
30/09/2019 | BRGF/2019-20/R/2 | Direct Receipts | 1,472 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:35 PM. |