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/11 | Direct Receipts | 405 | 26/09/2019 | OWN/2019-20/P/11 | Expenditures | 25,000 | 01/09/2019 | OWN/2019-20/C/5 | 10,000 | ||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,912 | 30/09/2019 | SFCC/2019-20/P/1 | Expenditures | 10,800 | 01/09/2019 | OWN/2019-20/C/6 | 25,000 | ||||
04/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 589 | Expenditures | 01/09/2019 | OWN/2019-20/C/7 | 10,000 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 147,112 | Expenditures | ||||||||||
18/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 98,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:45:25 AM. |