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.) |
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 25,000 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 155,027 | |||||||
21/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,092 | 30/05/2019 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
21/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,413 | Expenditures | ||||||||||
30/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:10 PM. |