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 | 2,197 | 01/09/2019 | FFC/2019-20/P/5 | Expenditures | 149,689 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 153,900 | 01/09/2019 | OWN/2019-20/P/1 | Expenditures | 1,632 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 103,108 | 01/09/2019 | SFCC/2019-20/P/1 | Expenditures | 497 | |||||||
Direct Receipts | 06/09/2019 | FFC/2019-20/P/3 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:07 PM. |