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 | OWN/2019-20/R/2 | Direct Receipts | 28,790 | 05/09/2019 | FFC/2019-20/P/1 | Expenditures | 184,930 | 01/09/2019 | OWN/2019-20/C/1 | 82,000 | ||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 247,284 | 05/09/2019 | FFC/2019-20/P/2 | Expenditures | 93,594 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 147,553 | 12/09/2019 | FFC/2019-20/P/3 | Expenditures | 86,100 | |||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 165,668 | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 166,100 | |||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 99,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:14:35 PM. |