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 | 120 | 23/07/2019 | SFCV/2019-20/P/13 | Expenditures | 88,165 | |||||||
19/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 181,630 | 30/07/2019 | SFCV/2019-20/P/14 | Expenditures | 90,000 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 925,530 | Expenditures | ||||||||||
19/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 240,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:19:00 AM. |