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 | 707 | 02/09/2019 | FFC/2019-20/P/1 | Expenditures | 249,233 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 170,882 | 12/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,778 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 94,179 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | |||||||
19/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 114,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:14 PM. |