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.) |
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 85,500 | |||||||
04/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,435 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 12,000 | |||||||
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,905 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 80,750 | |||||||
04/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,520 | Expenditures | ||||||||||
09/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 225,911 | Expenditures | ||||||||||
09/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 151,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:30:41 PM. |