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.) |
02/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 49,110 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 49,110 | |||||||
04/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 26,700 | Expenditures | ||||||||||
07/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:19:46 PM. |