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.) |
06/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,100 | 16/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,526 | |||||||
20/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 463,377 | 16/05/2019 | FFC/2019-20/P/9 | Expenditures | 2,110 | |||||||
28/05/2019 | SSY/2019-20/R/3 | Direct Receipts | 8,750 | 28/05/2019 | FFC/2019-20/P/10 | Expenditures | 4,000 | |||||||
28/05/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,400 | 28/05/2019 | FFC/2019-20/P/11 | Expenditures | 5,240 | |||||||
28/05/2019 | SSY/2019-20/R/5 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:18 PM. |