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.) |
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,070 | 03/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 155,700 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 131,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:49 AM. |