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.) |
05/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,484 | 12/06/2019 | FFC/2019-20/P/3 | Expenditures | 115,844 | 12/06/2019 | FFC/2019-20/C/2 | 25,000 | ||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,090 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,258 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:49 PM. |