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.) |
10/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,503 | 10/05/2019 | FFC/2019-20/P/1 | Expenditures | 365,375 | |||||||
24/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,358,297 | 24/05/2019 | FFC/2019-20/P/2 | Expenditures | 600,938 | |||||||
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,000 | 24/05/2019 | OWN/2019-20/P/1 | Expenditures | 28,950 | |||||||
24/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 316 | 24/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:18 AM. |