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/10 | Direct Receipts | 14,277 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
04/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 13,811 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,719 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,207 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 370,925 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 26/09/2019 | OWN/2019-20/P/2 | Expenditures | 44,000 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 26/09/2019 | SFCC/2019-20/P/1 | Expenditures | 25,000 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 248,502 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:50 AM. |