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/11 | Direct Receipts | 1,871 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 23,257 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 159,794 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 97,600 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 107,055 | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 48,868 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 36,960 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:17 AM. |