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 | 4,842 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,378 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 427 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 35,695 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 183,863 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 31,170 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 123,180 | 12/09/2019 | FFC/2019-20/P/4 | Expenditures | 105,521 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 103,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:24:14 AM. |