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.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 883,066 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 283 | |||||||
04/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | 23/07/2019 | 5THSFC/2019-20/P/20 | Expenditures | 42,770 | |||||||
23/07/2019 | 5THSFC/2019-20/R/19 | Direct Receipts | 18,795 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,616 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 14,324 | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,850 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:05:13 AM. |