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 | 1,604 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 240.72 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 498,691 | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,840 | |||||||
04/07/2019 | STS/2019-20/R/3 | Direct Receipts | 1,084 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 377 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,881 | Expenditures | ||||||||||
31/07/2019 | STS/2019-20/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:18 PM. |