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.) |
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,610 | 07/09/2019 | FFC/2019-20/P/19 | Expenditures | 70,540 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 25,361 | 10/09/2019 | OWN/2019-20/P/3 | Expenditures | 11,610 | |||||||
25/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 12,352 | 10/09/2019 | SFC/2019-20/P/8 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/20 | Expenditures | 117,691 | ||||||||||
Direct Receipts | 17/09/2019 | SFC/2019-20/P/9 | Expenditures | 94,238 | ||||||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:04:39 PM. |