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.) |
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,990 | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 73,996 | |||||||
30/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,408 | 30/07/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 30/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 641,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:14 AM. |