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/2 | Direct Receipts | 760 | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 135,310 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,735 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 140,926 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 310,802 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 150,524 | |||||||
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 208,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:33:43 AM. |