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.) |
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,750 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 96,292 | 13/05/2019 | FFC/2019-20/C/1 | 96,292 | ||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 30,806 | 27/05/2019 | FFC/2019-20/C/2 | 30,806 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/3 | Expenditures | 14,199 | 27/05/2019 | FFC/2019-20/C/3 | 14,199 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:43 AM. |