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 | 6,703 | 12/09/2019 | OWN/2019-20/P/1 | Expenditures | 70,000 | |||||||
19/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 159,393 | 12/09/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,788 | 26/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,106 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 145,727 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 142,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:03 AM. |