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 | 24,193 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 135,620 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 14,264 | 05/09/2019 | FFC/2019-20/P/7 | Expenditures | 81,781 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 14,931 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 72,695 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 395,794 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 86,240 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 265,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:13 AM. |