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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,600 | 01/07/2019 | FFC/2019-20/P/14 | Expenditures | 51,712 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/35 | Expenditures | 59,896 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:17 PM. |