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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 243,377 | 04/07/2019 | FFC/2019-20/P/7 | Expenditures | 140 | |||||||
03/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,865 | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 40,940 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,300 | 31/07/2019 | OWN/2019-20/P/1 | Expenditures | 2,300 | |||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:34 PM. |