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 | 194,384 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 46 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 74,212 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 66 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,150 | |||||||
04/07/2019 | STS/2019-20/R/1 | Direct Receipts | 456,015 | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 16,500 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:03 AM. |