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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 402,783 | 06/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
23/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
23/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 23/05/2019 | OWN/2019-20/P/6 | Expenditures | 206 | |||||||
25/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 616 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:26:33 AM. |