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/8 | Direct Receipts | 2,137 | 17/09/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 48,727 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 96,601 | |||||||
16/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 168,784 | 20/09/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 113,077 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 90,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 42,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:41:46 PM. |