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.) |
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,500 | 07/09/2019 | FFC/2019-20/P/1 | Expenditures | 35,329 | |||||||
12/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 139,422 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 193,700 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 93,406 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,800 | |||||||
15/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,822 | 30/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
23/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,155 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 304,821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:30 AM. |