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.) |
19/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,202,225 | |||||||
19/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 05/08/2019 | OWN/2019-20/P/16 | Expenditures | 4,540 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,928 | 05/08/2019 | OWN/2019-20/P/18 | Expenditures | 11,790 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 33,900 | Expenditures | ||||||||||
19/08/2019 | SWMS/2019-20/R/1 | Direct Receipts | 9,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:04:23 PM. |