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 | 2,245 | 17/09/2019 | FFC/2019-20/P/7 | Expenditures | 83,165 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 570 | 17/09/2019 | FFC/2019-20/P/8 | Expenditures | 35,184 | |||||||
18/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 104,367 | 17/09/2019 | FFC/2019-20/P/9 | Expenditures | 92,699 | |||||||
18/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,680 | |||||||
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 69,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:29 PM. |