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 | 1,838 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 40,745 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 524 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 20,372 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 160,793 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 54,500 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 107,722 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 68,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:17 PM. |