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/3 | Direct Receipts | 848,308 | 27/09/2019 | FFC/2019-20/P/1 | Expenditures | 39,600 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 671,892 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 171,299 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 54,875 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 123,500 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 128,136 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 85,845 | Expenditures | ||||||||||
24/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:46 AM. |