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/2 | Direct Receipts | 468,560 | 16/07/2019 | SDP/2019-20/P/3 | Expenditures | 14,688 | |||||||
31/07/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 32,100 | 19/07/2019 | SDP/2019-20/P/4 | Expenditures | 16,140 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 193 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:40:16 PM. |