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.) |
05/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,936 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 12,800 | |||||||
05/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 37 | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 5,000 | |||||||
05/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 147.5 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 339 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:28 PM. |