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/28 | Direct Receipts | 324 | 05/09/2019 | FFC/2019-20/P/16 | Expenditures | 17,000 | |||||||
04/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 684 | 05/09/2019 | FFC/2019-20/P/17 | Expenditures | 17,000 | |||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 106,764 | 05/09/2019 | FFC/2019-20/P/18 | Expenditures | 27,000 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 71,526 | 09/09/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/09/2019 | SFCC/2019-20/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:32 AM. |