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.) |
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 201,291 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,750 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,000 | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:28:29 PM. |