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.) |
12/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 7,515 | 30/03/2019 | FFC/2018-19/P/10 | Expenditures | 21,121 | 31/03/2019 | SFCC/2018-19/C/1 | 17,459 | ||||
22/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 21,250 | 31/03/2019 | SFCC/2018-19/P/1 | Expenditures | 17,459 | |||||||
23/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 830,860 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 15,150 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 21,121 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:36:53 PM. |