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/13 | Direct Receipts | 4,008 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 47,252 | |||||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,078 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,400 | |||||||
12/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 20,000 | 17/09/2019 | FFC/2019-20/P/3 | Expenditures | 6,300 | |||||||
12/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,291 | |||||||
17/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 106,764 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 60,150 | |||||||
17/09/2019 | SFCC/2019-20/R/13 | Direct Receipts | 71,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:15:37 AM. |