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.) |
03/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,830 | 01/08/2019 | FFC/2019-20/P/17 | Expenditures | 37,108 | |||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/18 | Expenditures | 64,114 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/19 | Expenditures | 75,894 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/20 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 01/08/2019 | FFC/2019-20/P/21 | Expenditures | 86,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:47:06 AM. |