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.) |
05/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 32,113 | 19/06/2019 | F4/2019-20/P/7 | Expenditures | 6,300 | |||||||
05/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 351 | 19/06/2019 | F4/2019-20/P/8 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/3 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/5 | Expenditures | 790 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/6 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:03 AM. |