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/1 | Direct Receipts | 5,136 | 02/09/2019 | FFC/2019-20/P/10 | Expenditures | 38,095 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,133 | 02/09/2019 | FFC/2019-20/P/11 | Expenditures | 48,141 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,253 | 02/09/2019 | FFC/2019-20/P/12 | Expenditures | 44,294 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 211,824 | 02/09/2019 | FFC/2019-20/P/13 | Expenditures | 37,817 | |||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 141,916 | 02/09/2019 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 02/09/2019 | OWN/2019-20/P/7 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/9 | Expenditures | 72,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:08:51 AM. |