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 | 8,574 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 24,600 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,322 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 46,390 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,842 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,315 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 120,744 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,725 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 80,893 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 37,850 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 126,200 | ||||||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/2 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 47,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:54:36 AM. |