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 | 181,714 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 6,358 | 25/07/2019 | OWN/2019-20/P/6 | Expenditures | 7,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,371 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:05 PM. |