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 | 3,580 | 06/07/2019 | FFC/2019-20/P/1 | Expenditures | 25,055 | |||||||
21/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,132 | 21/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:59:05 AM. |