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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 218,718 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 171,425 | 17/09/2019 | OWN/2019-20/C/4 | 121,080 | ||||
07/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,532 | 17/09/2019 | OWN/2019-20/P/12 | Expenditures | 31,000 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 20,753 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 35,000 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,830 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
24/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 48,576 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 25,080 | |||||||
Direct Receipts | 28/09/2019 | SFCC/2019-20/P/2 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:51 AM. |