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/6 | Direct Receipts | 316,396 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 83,000 | |||||||
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,069,590 | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 241,342 | |||||||
29/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 30,261 | 01/07/2019 | TSC/2019-20/P/2 | Expenditures | 372,513 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,036,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:34 AM. |