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/1 | Direct Receipts | 4,307 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 13,413 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,770 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 28,600 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,945 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 12,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,953 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
25/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 6,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:33:13 PM. |