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.) |
17/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 482,329 | 05/07/2019 | FFC/2019-20/P/3 | Expenditures | 53.1 | 19/07/2019 | OWN/2019-20/C/4 | 10,075 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 43,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:53:02 PM. |