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.) |
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 75,000 | 07/05/2019 | FFC/2019-20/P/5 | Expenditures | 10,200 | |||||||
31/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 16,446 | 13/05/2019 | FFC/2019-20/P/6 | Expenditures | 60,500 | |||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/05/2019 | FFC/2019-20/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:40 PM. |