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 | 897 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 47,050 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 50,434 | 02/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 33,790 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 152,804 | |||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/14 | Expenditures | 2,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:20 PM. |