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/4 | Direct Receipts | 5,427 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 41,864 | 20/09/2019 | FFC/2019-20/C/1 | 41,864 | ||||
05/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 21,000 | 20/09/2019 | FFC/2019-20/C/2 | 21,000 | ||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 84,991 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 14,968 | |||||||
09/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 56,940 | 20/09/2019 | OWN/2019-20/P/1 | Expenditures | 5,510 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:27:45 PM. |