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.) |
25/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 94,122 | 01/06/2019 | FFC/2019-20/P/2 | Expenditures | 121,500 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/3 | Expenditures | 163,558 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 04/06/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/6 | Expenditures | 94,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:37:01 PM. |