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/6 | Direct Receipts | 2,393 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 121,790 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,263 | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 119,050 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,339 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 23,485 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 201,041 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 13,200 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 134,689 | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 8,600 | |||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/6 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/7 | Expenditures | 53,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:09 PM. |