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.) |
13/05/2019 | FFC/2019-20/R/7 | Direct Receipts | 53,735 | 10/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 181,518 | 13/05/2019 | FFC/2019-20/P/7 | Expenditures | 53,735 | |||||||
21/05/2019 | STS/2019-20/R/4 | Direct Receipts | 7,500 | 30/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
28/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 23,400 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:17 AM. |