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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 166,110 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 22,500 | |||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 590 | 13/07/2019 | OWN/2019-20/P/3 | Expenditures | 590 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/9 | Expenditures | 244,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:37 PM. |