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 | 454 | 18/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,700 | |||||||
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 18/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,100 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 74,205 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 5,600 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 49,714 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 5,000 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,174 | 20/09/2019 | FFC/2019-20/P/18 | Expenditures | 45,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:11 PM. |