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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 297,256 | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/1 | Expenditures | 361,942 | ||||||||||
Direct Receipts | 27/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:41:40 PM. |