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/2 | Direct Receipts | 12,566 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 70,199 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,833 | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 210,431 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,181 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 98,697 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 262,564 | Expenditures | ||||||||||
13/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 175,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:38 AM. |