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.) |
08/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 66,000 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 32,400 | 27/05/2019 | OWN/2019-20/C/5 | 240,000 | ||||
24/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,000 | Expenditures | 29/05/2019 | FFC/2019-20/C/4 | 18,000 | |||||||
26/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 260,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:03:19 PM. |