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.) |
01/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 11 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,400 | |||||||
01/07/2019 | MBPY/2019-20/R/2 | Direct Receipts | 1,003 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,350 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,644 | 31/07/2019 | HY/2019-20/P/4 | Expenditures | 8.85 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:22:52 PM. |