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 | 2,507 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 547 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 250,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,582 | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 150,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 253,274 | Expenditures | ||||||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 169,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:50 AM. |