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 | 15,385 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 112,378 | 11/09/2019 | OWN/2019-20/C/3 | 20,000 | ||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 224,408 | 11/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 150,347 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 70,624 | |||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCC/2019-20/P/3 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:00:05 AM. |