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/7 | Direct Receipts | 142 | 19/09/2019 | SFCC/2019-20/P/5 | Expenditures | 25,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 67,813 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,029 | |||||||
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 1,495 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,267 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 45,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:02:31 PM. |