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 | 1,062,601 | 11/07/2019 | FFC/2019-20/P/9 | Expenditures | 23,400 | |||||||
15/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 62,040 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,830 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:08 PM. |