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/3 | Direct Receipts | 4,333 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,954 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,682 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 141,515 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,776 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 63,220 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 226,608 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 151,818 | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:57 PM. |