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 | 34,159 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 560,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 15,275 | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,508 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,754 | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 378,715 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 556,488 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 372,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:10:33 AM. |