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.) |
07/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 376,197 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | 06/05/2019 | OWN/2019-20/C/3 | 19,500 | ||||
13/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,308 | 06/05/2019 | OWN/2019-20/P/2 | Expenditures | 10,350 | 28/05/2019 | OWN/2019-20/C/4 | 20,000 | ||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/3 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 256,593 | ||||||||||
Direct Receipts | 13/05/2019 | FFC/2019-20/P/3 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:36 AM. |