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/4 | Direct Receipts | 5,336 | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 91,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,703 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,800 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,271 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,841 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 164,488 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 11,200 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 110,200 | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 41,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:05 AM. |