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/6 | Direct Receipts | 6,694 | 03/09/2019 | FFC/2019-20/P/1 | Expenditures | 71,000 | |||||||
04/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,023 | 03/09/2019 | FFC/2019-20/P/2 | Expenditures | 58,000 | |||||||
04/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,524 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 130,000 | |||||||
12/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 45,000 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 191,428 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 75,909 | |||||||
19/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 285,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:58:23 AM. |