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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 21,381 | 02/08/2019 | OWN/2019-20/P/97 | Expenditures | 300 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 03/08/2019 | FFC/2019-20/P/22 | Expenditures | 1,700 | |||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/23 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/100 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:11:17 PM. |