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/1 | Direct Receipts | 6,153 | 05/09/2019 | FFC/2019-20/P/3 | Expenditures | 186,529 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,460 | 06/09/2019 | FFC/2019-20/P/4 | Expenditures | 94,563 | |||||||
05/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 156,899 | |||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 248,782 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 12,440 | |||||||
09/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 418 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 116,157 | |||||||
09/09/2019 | SFCC/2019-20/R/14 | Direct Receipts | 166,672 | 30/09/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:03 AM. |