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/6 | Direct Receipts | 192,923 | 04/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/4 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:48 AM. |