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 | 679,704 | 02/07/2019 | FFC/2019-20/P/2 | Expenditures | 16,172 | |||||||
08/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 40 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 955 | |||||||
11/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 60 | 11/07/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
12/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 18,750 | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 49,760 | |||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:54 AM. |