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.) |
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 11,000 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,700 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 374,589 | 17/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,950 | |||||||
Direct Receipts | 17/05/2019 | TSC/2019-20/P/1 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:48 PM. |