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 | 4,463 | 11/09/2019 | FFC/2019-20/P/14 | Expenditures | 22,000 | |||||||
04/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,847 | 11/09/2019 | FFC/2019-20/P/15 | Expenditures | 33,700 | |||||||
12/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,000 | 26/09/2019 | FFC/2019-20/P/13 | Expenditures | 74,000 | |||||||
12/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 73,107 | Expenditures | ||||||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:32 PM. |