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.) |
03/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | 03/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,200 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 334,100 | 04/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,100 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/05/2019 | FFC/2019-20/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/8 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/05/2019 | STS/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:31 AM. |