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 | FFC/2019-20/R/1 | Direct Receipts | 123,642 | 09/09/2019 | OWN/2019-20/P/10 | Expenditures | 69,800 | 02/09/2019 | OWN/2019-20/C/3 | 76,794 | ||||
12/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 82,834 | 09/09/2019 | OWN/2019-20/P/9 | Expenditures | 64,800 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/11 | Expenditures | 37,510 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:57 PM. |