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.) |
01/09/2019 | SFCC/2019-20/R/13 | Direct Receipts | 4,917 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 66,313 | |||||||
04/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,180 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 48,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,752 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,692 | Expenditures | ||||||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,666 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 277,046 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 185,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:59:40 AM. |