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 | 12,037 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 23,340 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 9,934 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 52,800 | |||||||
05/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 19,300 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 66,514 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 36,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 44,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:44:23 PM. |