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/5 | Direct Receipts | 9,948 | 06/09/2019 | FFC/2019-20/P/15 | Expenditures | 70,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 261,563 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 76,800 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 175,236 | 26/09/2019 | OWN/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:44:00 AM. |