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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 49,122 | 24/09/2019 | OWN/2019-20/P/1 | Expenditures | 24,809 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 32,909 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 166,057 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 66,892 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 4,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:02 PM. |