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/10 | Direct Receipts | 2,316 | 06/09/2019 | FFC/2019-20/P/2 | Expenditures | 252,000 | |||||||
16/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 216,823 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 64,436 | |||||||
16/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 145,259 | 23/09/2019 | FFC/2019-20/P/4 | Expenditures | 38,979 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:47 AM. |