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 | 7,400 | 25/09/2019 | FFC/2019-20/P/1 | Expenditures | 61,877 | 25/09/2019 | FFC/2019-20/C/1 | 61,877 | ||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,920 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 147,500 | 26/09/2019 | FFC/2019-20/C/2 | 147,500 | ||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,034 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,245 | 26/09/2019 | FFC/2019-20/C/3 | 75,080 | ||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 244,185 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 72,335 | 26/09/2019 | SFCC/2019-20/C/1 | 8,000 | ||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 163,594 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:08:16 AM. |