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 | 1,197 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
12/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 20,000 | 23/09/2019 | FFC/2019-20/P/2 | Expenditures | 116,291 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 24/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,416 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 90,584 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 60,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:18:01 PM. |