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.) |
03/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,653 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,209 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 86,062 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,931 | 05/09/2019 | FFC/2019-20/P/20 | Expenditures | 113,200 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 205,835 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 145,000 | |||||||
07/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 56,600 | 05/09/2019 | OWN/2019-20/P/3 | Expenditures | 8,055 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 137,900 | 05/09/2019 | SFCC/2019-20/P/1 | Expenditures | 7,766 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:12 AM. |