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 | OWN/2019-20/R/5 | Direct Receipts | 15,998 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,138 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 78,000 | |||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 26/07/2019 | SFCC/2019-20/P/1 | Expenditures | 21,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:48 AM. |