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 | 1,102 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 230,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 265 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 368,230 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 300,000 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 246,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:11:30 AM. |