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 | 3,804 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 102,578 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,337 | 05/09/2019 | OWN/2019-20/P/1 | Expenditures | 50,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,539 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 69,921 | |||||||
05/09/2019 | SFCC/2019-20/R/9 | Direct Receipts | 48,176 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 240,290 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 80,000 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 160,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:25 PM. |