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 | FFC/2019-20/R/1 | Direct Receipts | 473,196 | 29/05/2019 | FFC/2019-20/P/12 | Expenditures | 62,640 | |||||||
01/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 8 | 29/05/2019 | OWN/2019-20/P/1 | Expenditures | 217 | |||||||
22/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:22:18 AM. |