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/3 | Direct Receipts | 210,453 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,000 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 74,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 877,802 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 167,034 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 355,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:22 AM. |