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.) |
01/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,949 | 06/05/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | 06/05/2019 | OWN/2019-20/C/2 | 6,075 | ||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,400 | 06/05/2019 | OWN/2019-20/C/4 | 3,000 | |||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/4 | Expenditures | 10,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:43 PM. |