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/1 | Direct Receipts | 717,680 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 7,506 | |||||||
12/07/2019 | CMRF/2019-20/R/1 | Direct Receipts | 200,000 | 12/07/2019 | CMRF/2019-20/P/1 | Expenditures | 62,000 | |||||||
24/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 83,160 | 12/07/2019 | OWN/2019-20/P/3 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:11 AM. |