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.) |
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,969 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 45,220 | 17/09/2019 | FFC/2019-20/C/1 | 45,220 | ||||
05/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 96,845 | |||||||
09/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 63,619 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 7,771 | |||||||
09/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,990 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 12,244 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 42,621 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:55 PM. |