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/2 | Direct Receipts | 771,253 | 12/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,782 | |||||||
11/07/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 150,000 | 14/07/2019 | FFC/2019-20/P/28 | Expenditures | 19,944 | |||||||
11/07/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 25,000 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:56 AM. |