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 | 21,372 | 13/09/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 394,193 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 360,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 264,092 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 105,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 215,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:26 AM. |