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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 196,841.61 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,598 | |||||||
14/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 245,674 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/7 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/13 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 26/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:57:30 AM. |