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.) |
20/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 407,663 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 1,850 | |||||||
20/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | 01/08/2019 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/45 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/43 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/8 | Expenditures | 577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:33:13 AM. |