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/6 | Direct Receipts | 36,865 | 05/09/2019 | OWN/2019-20/P/2 | Expenditures | 200,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,043 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 105,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 185,607 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 99,820 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/09/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:42 PM. |