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/5 | Direct Receipts | 162,765 | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 166,095 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 148,310 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 169,614 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 99,361 | 30/09/2019 | OWN/2019-20/P/5 | Expenditures | 13,670 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 122,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:18:22 AM. |