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/15 | Direct Receipts | 4,058 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 80,160 | |||||||
04/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,505 | 21/09/2019 | FFC/2019-20/P/12 | Expenditures | 59,704 | |||||||
07/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 236,883 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 115,000 | |||||||
07/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 158,701 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 85,000 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 125,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:28:43 PM. |