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/3 | Direct Receipts | 258,214 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 58,410 | |||||||
08/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,348 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:56 PM. |