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.) |
11/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 53,016 | 24/09/2019 | OWN/2019-20/P/5 | Expenditures | 25,000 | |||||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 164,779 | 30/09/2019 | FFC/2019-20/P/10 | Expenditures | 23,755 | |||||||
11/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,000 | 30/09/2019 | FFC/2019-20/P/9 | Expenditures | 21,678 | |||||||
11/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 35,518 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:22 AM. |