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.) |
19/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 791,861 | 02/05/2019 | FFC/2019-20/P/22 | Expenditures | 5.9 | |||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,790 | 02/05/2019 | FFC/2019-20/P/23 | Expenditures | 5.9 | |||||||
31/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 31/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
31/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:08 PM. |