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.) |
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 369,908 | 01/07/2019 | 3SFC/2019-20/P/9 | Expenditures | 4,950 | |||||||
22/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 62,400 | 01/07/2019 | OWN/2019-20/P/1 | Expenditures | 35,870 | |||||||
22/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 9,495 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 01/07/2019 | RAYEAAY/2019-20/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 01/07/2019 | RAYEAAY/2019-20/P/4 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:33 AM. |