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 | 12,187 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 100,516 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,902 | 19/09/2019 | OWN/2019-20/P/1 | Expenditures | 7,993 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,742 | 19/09/2019 | SFCC/2019-20/P/1 | Expenditures | 3,245 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 227,138 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 80,505 | |||||||
11/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 34,655 | |||||||
11/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 23/09/2019 | OWN/2019-20/P/2 | Expenditures | 64,100 | |||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | 23/09/2019 | OWN/2019-20/P/3 | Expenditures | 75,600 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 152,172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:51 AM. |