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/36 | Direct Receipts | 855 | 13/09/2019 | FFC/2019-20/P/22 | Expenditures | 44,598 | 13/09/2019 | FFC/2019-20/C/2 | 119,460 | ||||
11/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 162,992 | 13/09/2019 | FFC/2019-20/P/23 | Expenditures | 26,683 | 30/09/2019 | OWN/2019-20/C/10 | 14,674 | ||||
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 109,197 | 13/09/2019 | FFC/2019-20/P/24 | Expenditures | 17,690 | |||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 14,674 | 13/09/2019 | FFC/2019-20/P/25 | Expenditures | 25,564 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,551 | 13/09/2019 | FFC/2019-20/P/26 | Expenditures | 4,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:34:35 AM. |