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/5 | Direct Receipts | 11,852 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 63,321 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 11/09/2019 | FFC/2019-20/P/2 | Expenditures | 49,800 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 166,587 | 11/09/2019 | FFC/2019-20/P/3 | Expenditures | 94,315 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 111,605 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 58,871 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 98,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:16:06 AM. |