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.) |
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,387 | 01/08/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
12/08/2019 | STS/2019-20/R/2 | Direct Receipts | 252 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 10 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 300,000 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:41 AM. |