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/2 | Direct Receipts | 23,273 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 39,594 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 186,058 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 86,139 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 124,653 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 45,017 | |||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 80,798 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 86,074 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 45,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:30:20 PM. |