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.) |
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 852,283 | 01/07/2019 | VKVNY/2019-20/P/2 | Expenditures | 266 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 17/07/2019 | OWN/2019-20/P/4 | Expenditures | 498 | |||||||
31/07/2019 | 3SFC/2019-20/R/8 | Direct Receipts | 24,700 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,378 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 3,888 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:52:12 AM. |