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 | 221,531 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,100 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 8,000 | |||||||
22/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 865 | 20/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,000 | |||||||
31/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 107 | 20/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:55 PM. |