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/2 | Direct Receipts | 4,804 | 05/09/2019 | FFC/2019-20/P/5 | Expenditures | 270,000 | 05/09/2019 | FFC/2019-20/C/5 | 270,000 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,889 | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 250,000 | 25/09/2019 | FFC/2019-20/C/6 | 250,000 | ||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 171,481 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 114,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:14 AM. |