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.) |
08/07/2019 | F4/2019-20/R/6 | Direct Receipts | 20,160 | 07/07/2019 | FFC/2019-20/P/5 | Expenditures | 59,600 | |||||||
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | 07/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2019 | F4/2019-20/P/2 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/07/2019 | F4/2019-20/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/07/2019 | F4/2019-20/P/4 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 20/07/2019 | VKVNY/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:19 AM. |