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 | 540,436 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 139,093 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 305,507 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 154,834 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 204,676 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 99,742 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:10 AM. |