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.) |
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 02/09/2019 | FFC/2019-20/P/5 | Expenditures | 66,485 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 159,496 | 02/09/2019 | FFC/2019-20/P/6 | Expenditures | 32,440 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 106,855 | 02/09/2019 | FFC/2019-20/P/7 | Expenditures | 56,030 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 52,829 | 06/09/2019 | FFC/2019-20/P/8 | Expenditures | 32,020 | |||||||
Direct Receipts | 06/09/2019 | OWN/2019-20/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 95,073 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:44 PM. |