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.) |
22/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 20,322 | 06/05/2019 | OWN/2019-20/P/24 | Expenditures | 24,330 | |||||||
Direct Receipts | 08/05/2019 | OWN/2019-20/P/1 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 254,565 | ||||||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 75,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:46:46 AM. |