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/6 | Direct Receipts | 3,296 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 361,576 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,923 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 145,823 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,986 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 243,915 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 337,865 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,243 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 226,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:52 AM. |