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 | 130,464 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,950 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 700,000 | 23/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,500 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,990 | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2.65 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:00:59 PM. |