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 | 152,164 | 06/05/2019 | OWN/2019-20/P/4 | Expenditures | 300 | |||||||
13/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,559 | 09/05/2019 | FFC/2019-20/P/3 | Expenditures | 7,132 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/5 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:15 PM. |