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 | 35,823 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 608,031 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,276 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 52,618 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,230 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 109,556 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 448,027 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 221,241 | |||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 178,576 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 36,840 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 300,157 | 20/09/2019 | OWN/2019-20/P/4 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:58 PM. |