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 | 3,162 | 06/09/2019 | SFCC/2019-20/P/1 | Expenditures | 4,200 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,307 | 21/09/2019 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,605 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 150,000 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 18,706 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,594 | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 160,516 | 30/09/2019 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:44 PM. |