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.) |
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 43,105 | 01/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/7 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/08/2019 | STS/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/18 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:44:58 PM. |