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.) |
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 87,807 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 5,100 | |||||||
11/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,367 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,760 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/05/2019 | FFC/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/6 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:00 AM. |