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/12 | Direct Receipts | 20,000 | 14/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,039 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 40,778 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,488 | |||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 27,308 | 20/09/2019 | OWN/2019-20/P/2 | Expenditures | 12,400 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,017 | 26/09/2019 | FFC/2019-20/P/5 | Expenditures | 64,693 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/6 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:30 PM. |