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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,472 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 77,618 | 04/07/2019 | FFC/2019-20/C/4 | 75,000 | ||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 364,562 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 49,960 | 10/07/2019 | FFC/2019-20/C/5 | 60,000 | ||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/7 | Expenditures | 90,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:44 PM. |