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.) |
01/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 85,311 | 03/09/2019 | OWN/2019-20/P/12 | Expenditures | 25,100 | 01/09/2019 | OWN/2019-20/C/11 | 11,613 | ||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,613 | 03/09/2019 | OWN/2019-20/P/13 | Expenditures | 48,410 | |||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 393,640 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 22,677 | |||||||
01/09/2019 | SFCC/2019-20/R/3 | Direct Receipts | 14,037 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 57,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:58:02 AM. |