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/4 | Direct Receipts | 3,420 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,941 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,649 | 02/09/2019 | FFC/2019-20/P/3 | Expenditures | 83,665 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 14,420 | 02/09/2019 | FFC/2019-20/P/4 | Expenditures | 65,941 | |||||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 238,994 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 18,642 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 160,115 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 22,254 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 60,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:22 AM. |