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.) |
12/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 20,000 | 04/09/2019 | FFC/2019-20/P/12 | Expenditures | 18,348 | |||||||
17/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 72,408 | 04/09/2019 | FFC/2019-20/P/13 | Expenditures | 49,000 | |||||||
17/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 48,510 | 04/09/2019 | FFC/2019-20/P/14 | Expenditures | 48,080 | |||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/16 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:42 PM. |