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/6 | Direct Receipts | 795 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 10,819 | |||||||
05/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,391 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 4,270 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,208 | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:01 AM. |