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/7 | Direct Receipts | 1,026 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 69,785 | 23/09/2019 | FFC/2019-20/C/2 | 238,175 | ||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,854 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 20,220 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 19,356 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 61,530 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 260,864 | 23/09/2019 | FFC/2019-20/P/5 | Expenditures | 28,940 | |||||||
07/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 174,768 | 23/09/2019 | FFC/2019-20/P/6 | Expenditures | 57,700 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 16,003 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 18,912 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:34 AM. |