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 | 503,929 | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/07/2019 | F4/2019-20/P/3 | Expenditures | 18,594.44 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 851 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 48,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:39:31 PM. |