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.) |
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 259,701 | 02/07/2019 | 3SFC/2019-20/P/3 | Expenditures | 40,800 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 02/07/2019 | 3SFC/2019-20/P/4 | Expenditures | 16,869 | |||||||
19/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 532,438 | 12/07/2019 | 3SFC/2019-20/P/5 | Expenditures | 44,500 | |||||||
Direct Receipts | 23/07/2019 | SDP/2019-20/P/1 | Expenditures | 16,731 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 4,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:13 PM. |