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/3 | Direct Receipts | 1,282 | 03/09/2019 | FFC/2019-20/P/17 | Expenditures | 116,767 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,282 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 30,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,145 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 187,152 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 738,558 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 79,236 | |||||||
12/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 40,000 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 36,132 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 494,797 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 98,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:02:20 AM. |