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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 90,983 | 05/09/2019 | OWN/2019-20/P/26 | Expenditures | 20,400 | 21/09/2019 | OWN/2019-20/C/5 | 3,484 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 60,954 | 05/09/2019 | SFCC/2019-20/P/1 | Expenditures | 14,395 | 27/09/2019 | FFC/2019-20/C/2 | 58,500 | ||||
21/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,498 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 58,500 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,350 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 136 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:48 PM. |