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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 5,610 | |||||||
16/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 239,978 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
16/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,200 | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,680 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:38 PM. |