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 | FFC/2019-20/R/4 | Direct Receipts | 615,575 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,263 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 320 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 22,900 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 140 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,050 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 400 | 24/07/2019 | VKVNY/2019-20/P/4 | Expenditures | 31,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:38 PM. |