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 | 3,420 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 171,753 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 163,191 | 11/09/2019 | OWN/2019-20/P/1 | Expenditures | 200,000 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 177,712 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 24,190 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 109,330 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 40,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:50:42 AM. |