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/1 | Direct Receipts | 3,420 | 11/09/2019 | FFC/2019-20/P/1 | Expenditures | 264,245 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,846 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 98,146 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,710 | 11/09/2019 | SFCC/2019-20/P/1 | Expenditures | 38,581 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 8,557 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 93,703 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,569 | Expenditures | ||||||||||
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 191,356 | Expenditures | ||||||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 128,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:28 PM. |