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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,131 | 16/07/2019 | FFC/2019-20/P/6 | Expenditures | 155,192 | |||||||
10/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 31 | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 17,600 | |||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,405 | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 165 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 876 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 31,748 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 11,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:05:11 PM. |