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/2 | Direct Receipts | 778 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 74,338 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,068 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,880 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 107,661 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 66,930 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 72,128 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 61,684 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 44,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:38 PM. |