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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 297,277.59 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | |||||||
25/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 48,000 | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,500 | |||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/2 | Expenditures | 11,555 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:15 PM. |