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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 166,576 | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 234 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 177 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 824 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/6 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:37:16 PM. |