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/3 | Direct Receipts | 3,092 | 12/09/2019 | FFC/2019-20/P/1 | Expenditures | 69,440 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 641 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 54,000 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 101,169 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 25,365 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 67,779 | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 26,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:01 AM. |