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/3 | Direct Receipts | 7,120 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 69,385 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,209 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 72,447 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,202 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 164,489 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 110,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:08 AM. |