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/25 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 72,008 | 20/09/2019 | FFC/2019-20/P/8 | Expenditures | 24,140 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,242 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 3,600 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,266 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 904 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:45 PM. |