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/1 | Direct Receipts | 5,282 | 17/07/2019 | FFC/2019-20/P/6 | Expenditures | 17 | |||||||
17/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,749 | 17/07/2019 | FFC/2019-20/P/7 | Expenditures | 18 | |||||||
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 730,218 | 19/07/2019 | OWN/2019-20/P/2 | Expenditures | 18 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,073 | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 18 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 730 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 64,305 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:15 PM. |