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/2 | Direct Receipts | 6,215 | 02/09/2019 | FFC/2019-20/P/2 | Expenditures | 27,560 | |||||||
04/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,043 | 11/09/2019 | FFC/2019-20/P/4 | Expenditures | 129,109 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 199,445 | 11/09/2019 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 9,500 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 133,619 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 119,379 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:47 PM. |