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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 40,000 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 110,000 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 146,413 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 98,090 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 44,460 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 65,940 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 37,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:31:20 PM. |