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/1 | Direct Receipts | 3,007 | 05/09/2019 | FFC/2019-20/P/24 | Expenditures | 381,824 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,514 | 16/09/2019 | FFC/2019-20/P/8 | Expenditures | 95,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 411,770 | 27/09/2019 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 275,868 | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/3 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:21 PM. |