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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 363,932 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 261,000 | |||||||
08/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,973 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 105,000 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 243,918 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 10,389 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 42,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:12 PM. |