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 | 3,928 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 182,348 | |||||||
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 248,205 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 285,390 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 45,000 | 21/09/2019 | OWN/2019-20/P/1 | Expenditures | 743,252 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 166,286 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 474,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:11 AM. |