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.) |
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,200 | 07/05/2019 | FFC/2019-20/P/6 | Expenditures | 3,200 | |||||||
07/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 5,500 | 07/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/05/2019 | SFC/2019-20/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/05/2019 | SFC/2019-20/P/3 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/7 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:52 AM. |