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 | 359 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 98,000 | 11/09/2019 | FFC/2019-20/C/2 | 98,000 | ||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,574 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 66,330 | 23/09/2019 | FFC/2019-20/C/3 | 66,330 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 121,745 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 77,781 | 23/09/2019 | FFC/2019-20/C/4 | 77,781 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 81,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:57 PM. |