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.) |
02/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 24,360 | 06/07/2019 | FFC/2019-20/P/17 | Expenditures | 31,868 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 16/07/2019 | FFC/2019-20/P/18 | Expenditures | 15,000.9 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 24/07/2019 | FFC/2019-20/P/19 | Expenditures | 32,380 | |||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/20 | Expenditures | 35,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:09 AM. |