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/3 | Direct Receipts | 456 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,318 | 06/09/2019 | SFCC/2019-20/P/1 | Expenditures | 32,359 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,240 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,539 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 65,520 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 197,246 | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 132,146 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 132,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:04 PM. |