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/10 | Direct Receipts | 2,308 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,540 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 98,972 | 03/09/2019 | OWN/2019-20/P/6 | Expenditures | 80,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 66,307 | 12/09/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:27 AM. |