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/14 | Direct Receipts | 4,383 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 53,950 | |||||||
04/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,945 | 16/09/2019 | FFC/2019-20/P/2 | Expenditures | 179,723 | |||||||
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 228,708 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 107,763 | |||||||
07/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 153,224 | 16/09/2019 | OWN/2019-20/P/1 | Expenditures | 90,100 | |||||||
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 9,439 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 114,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:03 AM. |