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 | 9,540 | 18/09/2019 | FFC/2019-20/P/13 | Expenditures | 37,070 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 230,006 | 18/09/2019 | FFC/2019-20/P/14 | Expenditures | 53,828 | |||||||
18/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 154,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:44:19 PM. |