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/4 | Direct Receipts | 2,046 | 23/09/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 855 | 23/09/2019 | FFC/2019-20/P/11 | Expenditures | 40,000 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 161,094 | 23/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,500 | |||||||
21/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 20,000 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 25,000 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 32,800 | |||||||
21/09/2019 | SFCC/2019-20/R/11 | Direct Receipts | 107,925 | 23/09/2019 | SFCC/2019-20/P/12 | Expenditures | 15,650 | |||||||
Direct Receipts | 23/09/2019 | SFCC/2019-20/P/13 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:13 PM. |