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 | 451,307 | 02/07/2019 | STS/2019-20/P/3 | Expenditures | 118 | |||||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 590 | 04/07/2019 | FFC/2019-20/P/5 | Expenditures | 75,239 | |||||||
12/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,823 | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
30/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 855 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 17,850 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10 | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 193,538.52 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:47 PM. |