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.) |
31/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,179 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 31,213 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 35,930 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:31 PM. |