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/4 | Direct Receipts | 85,866 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 383,389 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 80,662 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 256,854 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 141,568 | |||||||
Direct Receipts | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 109,427 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:29:41 AM. |