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 | 8,590 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 9,500 | |||||||
21/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 227,210 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 72,000 | |||||||
21/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,000 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 302,327 | |||||||
21/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 152,219 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:13 PM. |