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.) |
12/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 141,220 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 107,000 | 01/09/2019 | OWN/2019-20/C/2 | 47,000 | ||||
12/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 40,000 | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 20,322 | |||||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 94,610 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 12,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:39 PM. |