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 | 94,450 | 14/09/2019 | OWN/2019-20/P/3 | Expenditures | 34,164 | |||||||
11/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 177,474 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 109,350 | |||||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 63,277 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 470,572 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 430,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:17 PM. |